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: 19. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BAD DEBT. AMOUNT: 17. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 3,192. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 10,560. DESCRIPTION: CONVENTIONS AND SEMINARS. AMOUNT: 3,102. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 26,206. DESCRIPTION: RECRUITMENT. AMOUNT: 6,598. DESCRIPTION: GREEKBILL FEES. AMOUNT: 5,783. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,212. TOTAL TO FORM 990-EZ, LINE 16: 57,653. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,658. END OF YEAR AMOUNT: 4,075. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 419. DESCRIPTION: DUE TO CHC/FHC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38,375. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 2,072. END OF YEAR AMOUNT: 2,072. DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41,292. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150,000. |
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