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: 86. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS. GRANTEE NAME: LESS THAN $5,000. AMOUNT GIVEN: 3,184. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 29,453. DESCRIPTION: RECRUITMENT. AMOUNT: 8,045. DESCRIPTION: GREEKBILL FEES. AMOUNT: 5,806. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 699. DESCRIPTION: CONFERENCES & MTGS. AMOUNT: 7,878. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 4,022. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 21,163. DESCRIPTION: BAD DEBT. AMOUNT: 7,125. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 127. DESCRIPTION: COMPOSITE. AMOUNT: 3,233. TOTAL TO FORM 990-EZ, LINE 16: 87,551. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,348. END OF YEAR AMOUNT: 4,410. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 31. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 242. |
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