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 16 - OTHER EXPENSES | DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 4,051. DESCRIPTION: ADVERTISING. AMOUNT: 10,168. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,655. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 14,409. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 273. DESCRIPTION: GREEKBILL FEES. AMOUNT: 3,772. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,339. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 9,358. DESCRIPTION: BAD DEBT. AMOUNT: 6,391. DESCRIPTION: INSURANCE. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 54,616. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -171. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,044. END OF YEAR AMOUNT: 7,903. DESCRIPTION: FRATERNITY DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 640. DESCRIPTION: NPC DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FRATERNITY INITIATION FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 375. DESCRIPTION: SENIOR ALUMNA DUES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. DESCRIPTION: TECHNOLOGY FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200. DESCRIPTION: INSURANCE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,260. DESCRIPTION: HOUSE FUND FEE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,520. DESCRIPTION: DUE TO CHC/FHC. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 7,429. END OF YEAR AMOUNT: 7,429. |
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