| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 9,189. DESCRIPTION: ADVERTISING. AMOUNT: 7,761. DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 574. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,666. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 72. DESCRIPTION: GREEKBILL FEES. AMOUNT: 3,552. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,803. DESCRIPTION: ENTERTAINMENT AND SOCIAL. AMOUNT: 7,624. DESCRIPTION: MISCELLANEOUS. AMOUNT: 27,630. TOTAL TO FORM 990-EZ, LINE 16: 59,871. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,903. END OF YEAR AMOUNT: 6,741. DESCRIPTION: FRATERNITY DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 0. DESCRIPTION: NPC DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FRATERNITY INITIATION FEES PAYABLE. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 0. DESCRIPTION: SENIOR ALUMNA DUES PAYABLE. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 0. DESCRIPTION: TECHNOLOGY FEES PAYABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. DESCRIPTION: INSURANCE PAYABLE. BEG. OF YEAR AMOUNT: 1,260. END OF YEAR AMOUNT: 0. DESCRIPTION: HOUSE FUND FEE PAYABLE. BEG. OF YEAR AMOUNT: 2,520. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 7,429. END OF YEAR AMOUNT: 0. |
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