Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO TITLE HOLDING NONPROFIT - Beginning $509481 DUE TO TITLE HOLDING NONPROFIT - Ending $590912 |
| Form 990-EZ, Part I, Line 16.29 | Other Expenses.29 | BOND $35 |
| Form 990-EZ, Part I, Line 16.28 | Other Expenses.28 | MEETING EXPENSE $250 |
| Form 990-EZ, Part I, Line 16.27 | Other Expenses.27 | SUPPLIES $692 |
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | TELEPHONE $747 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | PENALTIES $815 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | FUND RAISING $1175 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | PARENTS WEEKEND $1218 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | HOMECOMING $1261 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | COMPOSITE $1551 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | PAYROLL FEES $1690 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | INTERNET COMMUNICATIONS $1798 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | EQUIPMENT RENTAL $1800 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | OFFICE $1828 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | WORKERS COMP $1898 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SUPPLIES $2274 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | NSF CHECKS $2460 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | CABLE TV $2499 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | FATHERS WEEKEND $3032 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | INTERFRATERNITY COUNCIL $3297 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES & SUBSCRIPTIONS $3631 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FEES $4102 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PROGRAM EXPENSE $4712 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | KITCHEN SUPPLIES $7330 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SOCIAL/RUSH $9584 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | INSURANCE $10290 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MEMBER DUES $11470 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MIMAD MANAGEMENT $25700 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FOOD SERVICE $58700 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $9262 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |