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: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 2,342. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,080. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 508. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 8,118. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 3,199. DESCRIPTION: HOUSEHOLD SUPPLIES. AMOUNT: 30. DESCRIPTION: FOOD EXPENSE. AMOUNT: 3,244. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 9,774. DESCRIPTION: GREEKBILL FEES. AMOUNT: 2,117. DESCRIPTION: BAD DEBT. AMOUNT: 1,887. TOTAL TO FORM 990-EZ, LINE 16: 33,299. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,927. END OF YEAR AMOUNT: 1,886. DESCRIPTION: FRATERNITY DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,245. DESCRIPTION: FRATERNITY NEW MEMBER FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 525. DESCRIPTION: FRATERNITY INITIATION DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,625. DESCRIPTION: SENIOR ALUMNA DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35. DESCRIPTION: TECHNOLOGY FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,475. DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 950. DESCRIPTION: NPC DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 235. DESCRIPTION: OTHER RECEIVABLES - DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 1,022. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 1,786. END OF YEAR AMOUNT: 1,424. |
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