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: 25. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,031. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 4,529. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,002. DESCRIPTION: SPECIAL ASSESSMENT. AMOUNT: 1,905. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 28,282. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 18,340. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 11,075. DESCRIPTION: GREEKBILL FEES. AMOUNT: 6,331. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. DESCRIPTION: MISC EXPENSE. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 76,350. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,127. END OF YEAR AMOUNT: 3,967. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 670. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 15. DESCRIPTION: FRATERNITY DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,451. DESCRIPTION: SENIOR ALUMNA DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 560. DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 163. DESCRIPTION: NPC DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 122. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FRATERNITY NEW MEMBER FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 965. DESCRIPTION: FRATERNITY INITIATION FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. DESCRIPTION: TECHNOLOGY FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,890. DESCRIPTION: HOUSE FUND FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,176. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 251. DESCRIPTION: CONTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 1,595. END OF YEAR AMOUNT: 1,595. |
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