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: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 2,373. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 2,871. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,984. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 696. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 12,394. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 8,256. DESCRIPTION: HOUSEHOLD SUPPLIES. AMOUNT: 121. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 53. DESCRIPTION: FOOD EXPENSE. AMOUNT: 1,090. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 5,006. DESCRIPTION: GREEKBILL FEES. AMOUNT: 4,252. TOTAL TO FORM 990-EZ, LINE 16: 40,396. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,430. END OF YEAR AMOUNT: 1,920. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 2,828. END OF YEAR AMOUNT: 0. DESCRIPTION: FRATERNITY DUES RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,680. DESCRIPTION: TECHNOLOGY FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800. DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,016. DESCRIPTION: NPC DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 287. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 3,466. END OF YEAR AMOUNT: 2,095. |
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