| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 799. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 5,517. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 4,164. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,109. DESCRIPTION: SPECIAL ASSESSMENT. AMOUNT: 4,367. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 16,220. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 24,295. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 2,092. DESCRIPTION: GREEKBILL FEES. AMOUNT: 5,890. DESCRIPTION: MISC EXPENSE. AMOUNT: 100. DESCRIPTION: TRANSFER TO SAVINGS. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 16: 71,254. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,967. END OF YEAR AMOUNT: 3,416. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 670. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 15. DESCRIPTION: FRATERNITY DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 1,451. END OF YEAR AMOUNT: 0. DESCRIPTION: SENIOR ALUMNA DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 560. END OF YEAR AMOUNT: 0. DESCRIPTION: INSURANCE RECEIVABLE. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 0. DESCRIPTION: NPC DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 122. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FRATERNITY NEW MEMBER FEES PAYABLE. BEG. OF YEAR AMOUNT: 965. END OF YEAR AMOUNT: 0. DESCRIPTION: FRATERNITY INITIATION FEES PAYABLE. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. DESCRIPTION: TECHNOLOGY FEES PAYABLE. BEG. OF YEAR AMOUNT: 1,890. END OF YEAR AMOUNT: 0. DESCRIPTION: HOUSE FUND FEE PAYABLE. BEG. OF YEAR AMOUNT: 2,176. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 0. DESCRIPTION: CONTRIBUTION PAYABLE. BEG. OF YEAR AMOUNT: 1,595. END OF YEAR AMOUNT: 1,595. |
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