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: 5. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 9,049. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,775. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 1,469. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,671. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 2,307. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 8,912. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 3,289. DESCRIPTION: HOUSEHOLD SUPPLIES. AMOUNT: 58. DESCRIPTION: FOOD EXPENSE. AMOUNT: 476. DESCRIPTION: CONVENTION AND SEMINAR EXPENSE. AMOUNT: 3,163. DESCRIPTION: GREEKBILL FEES. AMOUNT: 2,148. DESCRIPTION: TRANSFER OF CHAPTER HOUSE CORPORATION. AMOUNT: 6,393. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,171. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 24,099. TOTAL TO FORM 990-EZ, LINE 16: 56,931. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 458. END OF YEAR AMOUNT: 323. DESCRIPTION: FRATERNITY DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,379. DESCRIPTION: SENIOR ALUMNA DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 210. DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 38. DESCRIPTION: NPC DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TECHNOLOGY FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600. DESCRIPTION: HOUSE FUND FEE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: TRANSFER OF FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,050. |
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