| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND SOFTWARE CHARGES. AMOUNT: 1,679. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 5,554. DESCRIPTION: FRATERNAL EXPENSES. AMOUNT: 5,710. DESCRIPTION: PHILANTHROPY. AMOUNT: 1,659. DESCRIPTION: DUES AND FEES. AMOUNT: 6,793. DESCRIPTION: CONFERENCES AND TRAVEL. AMOUNT: 6,372. TOTAL TO FORM 990-EZ, LINE 16: 27,767. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REIMBURSEMENT RECEIVABLE - ALUMNI. BEG. OF YEAR AMOUNT: 1,552. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,079. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,337. END OF YEAR AMOUNT: 0. |
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