Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 4,821. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,821. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,821. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,821. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 22,133. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 2,138. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 1,211. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 3,067. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 500. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 494. DESCRIPTION: IFC & INTRAMURALS EXPENSES. AMOUNT: 1,000. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 2,376. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSES. AMOUNT: 1,095. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,227. DESCRIPTION: EQUIPMENT RENTAL EXPENSE. AMOUNT: 805. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 23,915. DESCRIPTION: WEBSITE SERVICE. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 37,962. |
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