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: 2,460. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 2,275. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,964. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 27,991. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 6,380. DESCRIPTION: HOUSEHOLD SUPPLIES. AMOUNT: 1,109. DESCRIPTION: FOOD EXPENSE. AMOUNT: 131. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 7,476. DESCRIPTION: GREEKBILL FEES. AMOUNT: 4,983. DESCRIPTION: MISC EXPENSE. AMOUNT: 431. TOTAL TO FORM 990-EZ, LINE 16: 56,200. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 807. END OF YEAR AMOUNT: 4,132. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 141. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER PAYABLES - DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,081. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 884. END OF YEAR AMOUNT: 0. |
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