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: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,400. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 14,547. DESCRIPTION: RECRUITMENT. AMOUNT: 5,010. DESCRIPTION: GREEKBILL FEES. AMOUNT: 2,248. DESCRIPTION: BAD DEBT. AMOUNT: 15. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 12,507. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,229. DESCRIPTION: SUBSCRIPTION. AMOUNT: 800. DESCRIPTION: CONFERENCE CONVENTIONS. AMOUNT: 5,838. DESCRIPTION: FOOD EXPENSE. AMOUNT: 2,707. TOTAL TO FORM 990-EZ, LINE 16: 46,301. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,255. END OF YEAR AMOUNT: 4,765. DESCRIPTION: UNDEPOSITED GREEKBILL. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 10. DESCRIPTION: FRATERNITY NEW MEMBER FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 495. DESCRIPTION: FRATERNITY INITIATION FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. DESCRIPTION: NPC FUND FEE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. DESCRIPTION: DUE TO CHC/FHC RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 705. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FRATERNITY DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,125. DESCRIPTION: HOUSE FUND FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 240. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 460. DESCRIPTION: SENIOR ALUMNA DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 140. DESCRIPTION: TECHNOLOGY FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 625. DESCRIPTION: INSURANCE PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 700. |
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