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: 30. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 9,497. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 12,904. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 22,266. DESCRIPTION: RECRUITMENT. AMOUNT: 5,209. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,108. DESCRIPTION: GREEKBILL FEES. AMOUNT: 5,309. DESCRIPTION: COMPOSITE. AMOUNT: 2,625. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 59,014. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: -53. END OF YEAR AMOUNT: 1,730. DESCRIPTION: FRATERNITY DUE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,088. DESCRIPTION: TECHNOLOGY FEE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50. DESCRIPTION: NPC RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 103. DESCRIPTION: HOUSE FUND FEE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,615. DESCRIPTION: OTHER RECEIVABLES - DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 1,744. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 406. DESCRIPTION: INSURANCE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 118. DESCRIPTION: FRATERNITY NEW MEMBER FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35. DESCRIPTION: FRATERNITY INITIATION FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. DESCRIPTION: SENIOR ALUMNA DUE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35. |
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