| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Other revenue consists of the following: International New Member Fees $930.00; International Initiation Fees $4,632.07; Badges $1,441.65; Reserve Fund Income $286.25; Miscellaneous Chapter Income $841.00; Miscellaneous Reimbursed Expenses $3,594.36; Purchase Fund $3,405.00; Chapter Specific Income $2,205.00; Fundraiser Gifts $300.00; Fundraiser Sales $80.00; Fines and Fees $1,648.19; Property Support $385.00; Parlor Fees $2,891.25; Unallocated Revenue $457.62. |
| Form 990-EZ, Part I, Line 10 | Grants consist of donations made to the Alpha Gamma Delta Foundation in support of hunger relief initiatives and other charitable programs supported by the foundation's philanthropic mission. |
| Form 990-EZ, Part I, Line 16 | Other expenses consist of the following: Fraternity payments including international new member fees, initiation fees, and badges $18,976.07; technology and processing fees $3,842.51; recruitment expenses $2,021.05; purchase fund $1,490.75; Panhellenic dues and fees $1,088.00; convention and officer training attendance $2,506.97; officer supplies for all chapter officers $5,616.91; social and member programming expenses $11,245.04; miscellaneous expenses $209.96; reserve fund transfer $0. Total $44,547.72. |
| Form 990-EZ, Part II, Line 24 | Other assets consist of uncollected member dues and fees receivable of $20,120.56 and deferred expenses of $18.09. Total $20,138.65. |
| Form 990-EZ, Part II, Line 26 | Total liabilities consist of deferred revenue representing member dues billed but not yet earned of $20,120.56 and member payable of $18.09. Total $20,138.65. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |