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: 96. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,550. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 8,296. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,430. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 9,792. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 8,931. DESCRIPTION: HOUSEHOLD SUPPLIES. AMOUNT: 470. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 6,158. DESCRIPTION: GREEKBILL FEES. AMOUNT: 3,644. DESCRIPTION: BAD DEBT. AMOUNT: 5,017. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 2,620. TOTAL TO FORM 990-EZ, LINE 16: 47,908. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,740. END OF YEAR AMOUNT: 3,184. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 753. DESCRIPTION: FRATERNITY DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 77. DESCRIPTION: NPC DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SENIOR ALUMNA DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,354. DESCRIPTION: INSURANCE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 151. DESCRIPTION: HOUSE FUND FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,205. DESCRIPTION: DUE TO CHC/FHC. BEG. OF YEAR AMOUNT: 16,077. END OF YEAR AMOUNT: 16,078. DESCRIPTION: TECHNOLOGY FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. |
| Software ID: | |
| Software Version: |