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: RECRUITMENT EXPENSE. AMOUNT: 1,810. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 18,050. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 578. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 96. DESCRIPTION: FOOD EXPENSE. AMOUNT: 52. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 331. DESCRIPTION: GREEKBILL FEES. AMOUNT: 5,605. DESCRIPTION: BAD DEBT. AMOUNT: 1,272. TOTAL TO FORM 990-EZ, LINE 16: 27,794. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,768. END OF YEAR AMOUNT: 7,048. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO CHC/FHC. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,119. |
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