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: 7. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 884. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 819. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 2,690. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,937. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 6,334. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 8,124. DESCRIPTION: FOOD EXPENSE. AMOUNT: 2,231. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 7,706. DESCRIPTION: GREEKBILL FEES. AMOUNT: 1,862. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,405. DESCRIPTION: BAD DEBT. AMOUNT: 927. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 36,244. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,896. END OF YEAR AMOUNT: 4,567. DESCRIPTION: FRATERNITY DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 945. DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 66. DESCRIPTION: NPC DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 37. DESCRIPTION: DUE FROM CHC/FHC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,975. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FRATERNITY NEW MEMBER PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 345. DESCRIPTION: FRATERNITY INITIATION PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. DESCRIPTION: TECHNOLOGY FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 625. DESCRIPTION: HOUSE FUND FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 825. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 1,893. END OF YEAR AMOUNT: 1,893. |
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