| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,260. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 10,919. DESCRIPTION: RECRUITMENT. AMOUNT: 3,651. DESCRIPTION: GREEKBILL FEES. AMOUNT: 2,328. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 8,901. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,593. DESCRIPTION: SUBSCRIPTION. AMOUNT: 800. DESCRIPTION: CONFERENCE CONVENTIONS. AMOUNT: 3,463. DESCRIPTION: FOOD EXPENSE. AMOUNT: 1,523. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,290. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 12,354. TOTAL TO FORM 990-EZ, LINE 16: 49,082. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 4,765. END OF YEAR AMOUNT: 6,398. DESCRIPTION: UNDEPOSITED GREEKBILL. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 537. DESCRIPTION: FRATERNITY NEW MEMBER FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 495. END OF YEAR AMOUNT: 0. DESCRIPTION: FRATERNITY INITIATION FEES RECEIVABLE. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. DESCRIPTION: NPC FUND FEE RECEIVABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO CHC/FHC RECEIVABLE. BEG. OF YEAR AMOUNT: 705. END OF YEAR AMOUNT: 705. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FRATERNITY DUES PAYABLE. BEG. OF YEAR AMOUNT: 12,125. END OF YEAR AMOUNT: 0. DESCRIPTION: HOUSE FUND FEE PAYABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 460. END OF YEAR AMOUNT: 665. DESCRIPTION: SENIOR ALUMNA DUES PAYABLE. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 0. DESCRIPTION: TECHNOLOGY FEES PAYABLE. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 0. DESCRIPTION: INSURANCE PAYABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 0. |
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