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: 34. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRATERNITY DUES. AMOUNT: 55. DESCRIPTION: TECHNOLOGY FEES. AMOUNT: 25. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 690. DESCRIPTION: RECRUITMENT EXPENSES. AMOUNT: 2,380. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,334. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 3,283. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 9,053. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 3,602. DESCRIPTION: HOUSEHOLD SUPPLIES. AMOUNT: 48. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 7,337. DESCRIPTION: GREEKBILL FEES. AMOUNT: 2,155. DESCRIPTION: EQUIPMENT. AMOUNT: 659. DESCRIPTION: BAD DEBT. AMOUNT: 9,923. TOTAL TO FORM 990-EZ, LINE 16: 40,544. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED GREEKBILL FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,038. END OF YEAR AMOUNT: 0. DESCRIPTION: FRATERNITY DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55. DESCRIPTION: FRATERNITY INITIATION FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 375. DESCRIPTION: TECHNOLOGY FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: NPC DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NEW MEMBER FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. DESCRIPTION: INSURANCE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 183. DESCRIPTION: HOUSE FUND FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 192. |
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