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 8 | Chapter Department Income 4000 International New Member Fee $0.00 $675.00 4010 International Initiation Fee $0.00 $1,866.08 4020 Badges $0.00 $1,298.92 4030 Chapter Dues $0.00 $41,611.78 4050 Reserve Fund $0.00 $1,584.69 4070 Miscellaneous Chapter $0.00 $4,544.67 4080 Miscellaneous Reimbursed $0.00 $44.50 4090 Purchase Fund $0.00 $50.00 4200 Interest Income $9.62 $106.45 4210 Philanthropic Fund Raisers $0.00 $551.38 4360 Fines/Fees $10.00 $4,563.62 Chapter Department Income $19.62 $56,897.09 |
| Form 990-EZ, Part I, Line 10 | Chapter Department Expenses 5000 Fraternity Payments $0.00 $20,727.81 5010 International New Member Fee $0.00 $975.00 5030 Badges $0.00 $1,749.86 5050 Bank Service Charge $9.62 $106.45 5110 Officer Supplies $0.00 $8,354.54 5130 Printing and Publications $0.00 $1,617.46 5160 Professional Services $0.00 $1,050.00 5170 Convention/ACO $0.00 $422.25 5180 Panhellenic Dues and Fees $0.00 $3,310.00 5190 Miscellaneous Chapter $0.00 $1,049.45 5200 Recruitment $0.00 $1,204.54 5210 Social $0.00 $21,497.16 Chapter Department Expenses $9.62 $62,064.52 House Department Expenses 6010 Rent $120.00 $1,426.00 6030 Utilities $0.00 $301.00 6050 House Supplies $0.00 $47.73 6060 Food $0.00 $1,170.46 6160 Parlor Fee $0.00 $4,596.35 6170 Parking $0.00 $36.00 House Department Expenses $120.00 $7,577.54 Expenses 6220 Member Discount Credit Expense $0.00 $329.77 6700 Processing Fees $0.30 $1,865.37 6750 Per Member Technology Fees $0.00 $2,076.50 6800 Spend Related Fees $0.00 $8.00 6900 Uncoded Prepaid Card $0.00 $0.00 6998 Prepaid Card Expense Posting for Book Closing $240.34 $240.34 6999 Billhighway Expense - To be Reclassed $0.00 $0.00 Expenses $240.64 $4,519.98 Expense Total Total 370.26 74162.04 Net Income -$350.64 -$7,726.03 |
| Form 990-EZ, Part I, Line 16 | Chapter Department Expenses 5000 Fraternity Payments $0.00 $20,727.81 5010 International New Member Fee $0.00 $975.00 5030 Badges $0.00 $1,749.86 5050 Bank Service Charge $9.62 $106.45 5110 Officer Supplies $0.00 $8,354.54 5130 Printing and Publications $0.00 $1,617.46 5160 Professional Services $0.00 $1,050.00 5170 Convention/ACO $0.00 $422.25 5180 Panhellenic Dues and Fees $0.00 $3,310.00 5190 Miscellaneous Chapter $0.00 $1,049.45 5200 Recruitment $0.00 $1,204.54 5210 Social $0.00 $21,497.16 Chapter Department Expenses $9.62 $62,064.52 |
| Form 990-EZ, Part I, Line 20 | Chapter Department Income 4000 International New Member Fee $0.00 $675.00 4010 International Initiation Fee $0.00 $1,866.08 4020 Badges $0.00 $1,298.92 4030 Chapter Dues $0.00 $41,611.78 4050 Reserve Fund $0.00 $1,584.69 4070 Miscellaneous Chapter $0.00 $4,544.67 4080 Miscellaneous Reimbursed $0.00 $44.50 4090 Purchase Fund $0.00 $50.00 4200 Interest Income $9.62 $106.45 4210 Philanthropic Fund Raisers $0.00 $551.38 4360 Fines/Fees $10.00 $4,563.62 Chapter Department Income $19.62 $56,897.09 |
| Form 990-EZ, Part II, Line 24 | Income Chapter Department Income 4000 International New Member Fee $0.00 $675.00 4010 International Initiation Fee $0.00 $1,866.08 4020 Badges $0.00 $1,298.92 4030 Chapter Dues $0.00 $41,611.78 4050 Reserve Fund $0.00 $1,584.69 4070 Miscellaneous Chapter $0.00 $4,544.67 4080 Miscellaneous Reimbursed $0.00 $44.50 4090 Purchase Fund $0.00 $50.00 4200 Interest Income $9.62 $106.45 4210 Philanthropic Fund Raisers $0.00 $551.38 4360 Fines/Fees $10.00 $4,563.62 Chapter Department Income $19.62 $56,897.09 |
| Form 990-EZ, Part II, Line 26 | Chapter Department Expenses 5000 Fraternity Payments $0.00 $20,727.81 5010 International New Member Fee $0.00 $975.00 5030 Badges $0.00 $1,749.86 5050 Bank Service Charge $9.62 $106.45 5110 Officer Supplies $0.00 $8,354.54 5130 Printing and Publications $0.00 $1,617.46 5160 Professional Services $0.00 $1,050.00 5170 Convention/ACO $0.00 $422.25 5180 Panhellenic Dues and Fees $0.00 $3,310.00 5190 Miscellaneous Chapter $0.00 $1,049.45 5200 Recruitment $0.00 $1,204.54 5210 Social $0.00 $21,497.16 Chapter Department Expenses $9.62 $62,064.52 House Department Expenses 6010 Rent $120.00 $1,426.00 6030 Utilities $0.00 $301.00 6050 House Supplies $0.00 $47.73 6060 Food $0.00 $1,170.46 6160 Parlor Fee $0.00 $4,596.35 6170 Parking $0.00 $36.00 House Department Expenses $120.00 $7,577.54 Expenses 6220 Member Discount Credit Expense $0.00 $329.77 6700 Processing Fees $0.30 $1,865.37 6750 Per Member Technology Fees $0.00 $2,076.50 6800 Spend Related Fees $0.00 $8.00 6900 Uncoded Prepaid Card $0.00 $0.00 6998 Prepaid Card Expense Posting for Book Closing $240.34 $240.34 6999 Billhighway Expense - To be Reclassed $0.00 $0.00 Expenses $240.64 $4,519.98 Expense Total Total 370.26 74162.04 Net Income -$350.64 -$7,726.03 |
| Software ID: | 22015720 |
| Software Version: | v1.00 |