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: 12. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BAD DEBT. AMOUNT: 1,188. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,000. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 1,269. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,958. DESCRIPTION: SPECIAL ASSESSMENT. AMOUNT: 3,368. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 5,050. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 3,370. DESCRIPTION: HOUSEHOLD SUPPLIES. AMOUNT: 18. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 400. DESCRIPTION: FOOD EXPENSE. AMOUNT: 704. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 4,952. DESCRIPTION: GREEKBILL FEES. AMOUNT: 2,237. DESCRIPTION: FRATERNITY DUES. AMOUNT: 2,685. TOTAL TO FORM 990-EZ, LINE 16: 28,011. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 661. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL . BEG. OF YEAR AMOUNT: 103. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEIVABLES - DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 86. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 761. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 3,073. END OF YEAR AMOUNT: 0. |
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