Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 4,734. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 819. DESCRIPTION: CONFERENCES. AMOUNT: 7,469. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 3,959. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,423. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 11,271. DESCRIPTION: GREEKBILL FEES. AMOUNT: 2,384. DESCRIPTION: COMPOSITE. AMOUNT: 2,303. DESCRIPTION: BAD DEBT. AMOUNT: 300. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 96. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 35,017. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,218. END OF YEAR AMOUNT: 4,094. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 50. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 2,579. END OF YEAR AMOUNT: 2,147. |
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