| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,915. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 12,471. DESCRIPTION: RECRUITMENT. AMOUNT: 1,881. DESCRIPTION: GREEKBILL FEES. AMOUNT: 1,863. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 19,122. DESCRIPTION: CONFERENCE CONVENTIONS. AMOUNT: 2,845. DESCRIPTION: FOOD EXPENSE. AMOUNT: 722. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 133. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 1,855. DESCRIPTION: HOUSEHOLD SUPPLIES. AMOUNT: 7. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 25. DESCRIPTION: BAD DEBT. AMOUNT: 1,074. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 44,383. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 6,398. END OF YEAR AMOUNT: 12,673. DESCRIPTION: UNDEPOSITED GREEKBILL. BEG. OF YEAR AMOUNT: 537. END OF YEAR AMOUNT: 194. 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: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 665. END OF YEAR AMOUNT: 1,185. |
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