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: 23. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,800. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 16,464. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,110. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 38,369. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 12,938. DESCRIPTION: HOUSEHOLD SUPPLIES. AMOUNT: 252. DESCRIPTION: FOOD EXPENSE. AMOUNT: 1,187. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 3,737. DESCRIPTION: GREEKBILL FEES. AMOUNT: 7,523. DESCRIPTION: MISC EXPENSE. AMOUNT: 176. DESCRIPTION: BAD DEBT. AMOUNT: 2,632. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 841. TOTAL TO FORM 990-EZ, LINE 16: 88,029. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,025. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,752. END OF YEAR AMOUNT: 3,661. DESCRIPTION: OTHER RECEIVABLES - DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 939. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 128. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 950. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER PAYABLES - DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,383. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 4,036. END OF YEAR AMOUNT: 3,036. |
| Software ID: | |
| Software Version: |