Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 10,451 ROUNDING -4 OTHER EXPENSES 47 NON-INVESTMENT DEPRECIATION 5,820 TOTAL 16,314 |
| FORM 990-EZ, PART II, LINE 24 | CARPET 0 300 LESS ACCUMULATED DEPRECIATION 0 300 RUG 0 2,085 LESS ACCUMULATED DEPRECIATION 0 2,085 AIR CONDITIONER 0 1,500 LESS ACCUMULATED DEPRECIATION 0 1,500 HEAT UNIT1ST FLOOR 0 3,000 LESS ACCUMULATED DEPRECIATION 0 3,000 FILE CABINET 0 82 LESS ACCUMULATED DEPRECIATION 0 82 LIGHTING 0 3,440 LESS ACCUMULATED DEPRECIATION 0 3,440 COMP TABLE 0 194 LESS ACCUMULATED DEPRECIATION 0 194 CARPET 0 2,366 LESS ACCUMULATED DEPRECIATION 0 2,366 DRAWERS 0 2,338 LESS ACCUMULATED DEPRECIATION 0 2,338 COFFEE TABLE 0 413 LESS ACCUMULATED DEPRECIATION 0 413 SECURITY SYSTEM 0 375 LESS ACCUMULATED DEPRECIATION 0 375 TABLE 0 359 LESS ACCUMULATED DEPRECIATION 0 359 RUG 0 453 LESS ACCUMULATED DEPRECIATION 0 453 CHAIRS FOR MEETING ROOM 0 870 LESS ACCUMULATED DEPRECIATION 0 870 SOFA-ACQUISITIONS 0 1,752 LESS ACCUMULATED DEPRECIATION 0 1,752 TABLE-YELLOW CANARY 0 200 LESS ACCUMULATED DEPRECIATION 0 200 RUNNER AND PAD 0 705 LESS ACCUMULATED DEPRECIATION 0 705 RUG FOR DEN 0 675 LESS ACCUMULATED DEPRECIATION 0 675 DELL COMPUTER 0 662 LESS ACCUMULATED DEPRECIATION 0 662 2 VACUUM CLEANERS 0 212 LESS ACCUMULATED DEPRECIATION 0 212 FIRE SPRINKLER SYSTEM 0 34,808 LESS ACCUMULATED DEPRECIATION 0 29,587 CONDENSER 2ND FLOOR 0 2,475 LESS ACCUMULATED DEPRECIATION 0 2,104 STORM WINDOWS 0 3,791 LESS ACCUMULATED DEPRECIATION 0 3,222 SOFAS & CHAIRS RECOVER 0 4,575 LESS ACCUMULATED DEPRECIATION 0 3,603 GARBAGE DISPOSAL 0 210 LESS ACCUMULATED DEPRECIATION 0 210 MATTRESSES & BOXSPRINGS 0 4,814 LESS ACCUMULATED DEPRECIATION 0 3,430 KENMORE WASHER 0 535 LESS ACCUMULATED DEPRECIATION 0 464 WICKER PORCH SET-PLASTIC 0 815 LESS ACCUMULATED DEPRECIATION 0 706 REFRIGERATOR WHIRLPOOL 0 2,259 LESS ACCUMULATED DEPRECIATION 0 1,856 RANGE WHIRLPOOL ELECTRIC SMOOTH TOP 0 700 LESS ACCUMULATED DEPRECIATION 0 575 MICROWAVE WHIRLPOOL OVER RANGE 0 292 LESS ACCUMULATED DEPRECIATION 0 240 ESTATE RANGE ELECTRIC 20 0 440 LESS ACCUMULATED DEPRECIATION 0 361 KENMORE DRYER 0 575 LESS ACCUMULATED DEPRECIATION 0 431 DAYBED & MATTRESS 0 783 LESS ACCUMULATED DEPRECIATION 0 587 TV 0 369 LESS ACCUMULATED DEPRECIATION 0 369 DEHUMIDIFIER FRIGADAIRE 0 193 LESS ACCUMULATED DEPRECIATION 0 193 BOSCH DISHWASHER 0 829 LESS ACCUMULATED DEPRECIATION 0 563 REDWOOD COFFEE TABLE 0 180 LESS ACCUMULATED DEPRECIATION 0 122 SOFA-CELADON 0 1,071 LESS ACCUMULATED DEPRECIATION 0 743 6 DINING CHAIRS 0 700 LESS ACCUMULATED DEPRECIATION 0 486 OTHER DEPRECIABLE ASSETS 16,379 0 TOTAL 16,379 10,562 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE FOR THE UPKEEP & EXPENSES FOR THE BUILDING & GROUNDS FOR LOCAL NON-PROFIT CHAPTER DELTA DELTA DELTA OF COLLEGE OF CHARLESTON |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MEGAN MOZINGO | |
| BETH GARRETT | |
| LYLES MCBRATNEY |