Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,473 180 1,000 INSURANCE 1,465 SUPPLIES 53,431 CONTRACT LABOR 708 DUES & SUBSCRIPTIONS 255 BANK SERVICE CHARGES 165 OFFICE 19 MISCELLANEOUS 2,346 ROUNDING -3 TOTAL 61,039 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 164,710 164,710 LESS ACCUMULATED DEPRECIATION 118,196 142,121 IMPROVEMENTS 48,248 51,846 LESS ACCUMULATED DEPRECIATION 19,227 25,305 BUILDINGS 118,138 118,138 LESS ACCUMULATED DEPRECIATION 118,138 118,138 ROOFING 23,975 23,975 LESS ACCUMULATED DEPRECIATION 21,181 22,779 TOTAL 78,329 50,326 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 387 386 STATE WITHHOLDING 0 52 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE FOOD, LIVING QUARTERS, RECREATION, AND EDUCATIONAL OPPORTUNITIES TO APPROXIMATELY 35 TO 40 SORORITY SISTERS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KAREN MCDERMED | |
| KRISTI SAMPSON | |
| ANN LOWRY |