Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENT. AMOUNT: 59,278. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,273. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,890. TOTAL TO FORM 990-EZ, LINE 14: 42,163. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DUES-ALUMNI. AMOUNT: 1,000. DESCRIPTION: DUES-CHAPTER. AMOUNT: 8,525. DESCRIPTION: EVENTS. AMOUNT: 5,307. DESCRIPTION: INSURANCE. AMOUNT: 4,830. DESCRIPTION: INTEREST. AMOUNT: 20,505. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,326. TOTAL TO FORM 990-EZ, LINE 16: 44,493. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ECLIPSE ENTERPRISE. BEG. OF YEAR AMOUNT: 367,556. END OF YEAR AMOUNT: 362,491. DESCRIPTION: WOLFE CONSTRUCTION. BEG. OF YEAR AMOUNT: 16,501. END OF YEAR AMOUNT: 11,529. |
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