Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 106.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: FRATERNITY HOUSE. AMOUNT: 33,000. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 3,085. DESCRIPTION: INTEREST. AMOUNT: 8,375. DESCRIPTION: REPAIRS. AMOUNT: 542. DESCRIPTION: TAXES. AMOUNT: 1,390. DESCRIPTION: UTILITIES. AMOUNT: 2,461. DESCRIPTION: DEPRECIATION. AMOUNT: 52,363. TOTAL TO FORM 990-EZ, LINE 14: 68,216. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 134. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 189. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 195,781. END OF YEAR AMOUNT: 177,340. DESCRIPTION: ESCROW PAYABLE. BEG. OF YEAR AMOUNT: 6,916. END OF YEAR AMOUNT: 15,701. |
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