Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 129. DESCRIPTION: FRATERNITY HOUSE AT UC BERKLEY. AMOUNT: 101,700. TOTAL TO FORM 990-EZ, LINE 8: 101,829. TOTAL TO FORM 990-EZ, LINE 14: 89,743. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,589. DESCRIPTION: INSURANCE. AMOUNT: 21,911. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 25,387. DESCRIPTION: PROPERTY TAXES. AMOUNT: 20,145. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 132. DESCRIPTION: FIRE ALARM SYSTEM. AMOUNT: 3,769. DESCRIPTION: SAFETY PROGRAM. AMOUNT: 234. DESCRIPTION: CITY FEES. AMOUNT: 194. DESCRIPTION: MISCELLANEOUS. AMOUNT: 167. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 6,215. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 500. DESCRIPTION: FILING FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 510. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: NON-INTEREST BEARING CHECKING. BEG. OF YEAR AMOUNT: 30,544. END OF YEAR AMOUNT: 23,879. |
| Software ID: | |
| Software Version: |