| Return Reference | Explanation |
|---|---|
| Schedule O: | Schedule O Part 1 Line 16 - Other Expenses ? National Program Expenses - $1976 ? Local Program Expenses - $5793 ? New Member ? $7881 ? NPHC support - $468 ? Conference Expenses - $3099 ? Courtesies/Hospitalities/Awards - $3925 ? Other Mgt/Administrative Expenses - $108 ? Misc. Expenses - $262 Total = $23,512.00 Part 1 Line 20 ? Prior Year Equity and Retained Earnings Part 2 Line 24 ? Other Assets ? Undeposited funds Part 2 Line 26 ? Liabilities ? Current Liabilities ? Prepaid dues for the next year, donations for programs - $2823 ? Undergraduate Chapter Liabilities ? chapter funds not belonging to Mu Sigma - $32476 ? Affiliate Group Liabilities ? club fund not belonging to Mu Sigma - $9607 ? Charitable Donations to be paid ? $234 Total = $45,140.00 |
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