| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 46,584 CREDIT CARD PROCESSING 12,875 IFC DUES 1,370 NATIONALS EXPENSE 37,753 SECURITY 4,800 SOCIALS 43,171 CONTRIBUTIONS 836 PHOTOGRAPHY 2,158 EQUIPMENT RENTAL 500 SUPPLIES 7,815 CRI 450 BANK CHARGES 32 REPAIRS & MAINTENANCE 350 BROTHER RETREATS 500 CLEANING EXPENSE 973 INITIATION EXPENSE 3,512 PUSH AMERICA 5,000 RUSH 425 NEW MEMBER SUPPLIES 1,367 SUPREME CHAPTER 1,236 TOTAL 171,707 |
| FORM 990-EZ, PART II, LINE 26 | 2,000 16,850 |
| FORM 990-EZ, PART III | TO PROVIDE AN OUTLET FOR EDUCATIONAL AND SOCIAL BETTERMENT FOR STUDENTS AT GEORGIA SOUTHERN UNIVERSITY. |
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