SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
Sigma Phi Epsilon NY Delta Chapter
 
Employer identification number

14-1339250
Return Reference Explanation
Other Expenses.1002 Office Expenses $1613
Other Expenses.1009 Depreciation $169
Other Expenses.1012 Insurance $19041
Other Expenses.1 Food & Social $24821
Other Expenses.2 Rush $6657
Other Expenses.3 Program Exp $2838
Other Expenses.4 Dues & Subscriptions $1897
Other Expenses.5 Donations $1000
Other Expenses.6 Telephone $498
Other Expenses.8 Bank Charges $3
Other Assets.1005 Accounts Receivable - Beginning $3907 Accounts Receivable - Ending $0
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1200
Total Liabilities.1003 Deferred Revenue - Beginning $41940 Deferred Revenue - Ending $0
Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $15714 Unsecured Notes and Loans Payable - Ending $16087
Total Liabilities.1 Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $623
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0