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: 43. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BAD DEBT. AMOUNT: 85. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,680. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 4,149. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,270. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 24,249. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 11,713. DESCRIPTION: HOUSEHOLD SUPPLIES. AMOUNT: 8. DESCRIPTION: FOOD EXPENSE. AMOUNT: 100. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 12,248. DESCRIPTION: GREEKBILL FEES. AMOUNT: 4,546. DESCRIPTION: TRANSFER TO CHAPTER HOUSE CORPORATION. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 62,413. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 425. END OF YEAR AMOUNT: 727. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 1,525. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 68. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 86. END OF YEAR AMOUNT: 2,195. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 479. |
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