| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAMPUS OBLIGATIONS. AMOUNT: 1,957. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 8,982. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,431. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 15,584. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 15,105. DESCRIPTION: CONFERENCES CONVENTIONS. AMOUNT: 5,346. DESCRIPTION: GREEKBILL FEES. AMOUNT: 5,105. DESCRIPTION: BAD DEBT. AMOUNT: 3,407. DESCRIPTION: FRATERNITY NEW MEMBER FEES. AMOUNT: 630. DESCRIPTION: SENIOR ALUMNA DUES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 58,567. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,049. END OF YEAR AMOUNT: 6,728. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 16,277. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 2,354. END OF YEAR AMOUNT: 2,354. DESCRIPTION: DUE TO CHC/FHC. BEG. OF YEAR AMOUNT: 16,077. END OF YEAR AMOUNT: 16,077. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 25,671. END OF YEAR AMOUNT: 0. |
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