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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FRATERNITY HOUSE. AMOUNT: 40,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 2,400. DESCRIPTION: INTEREST. AMOUNT: 1,478. DESCRIPTION: REPAIRS. AMOUNT: 16,968. DESCRIPTION: DEPRECIATION. AMOUNT: 56,516. TOTAL TO FORM 990-EZ, LINE 14: 77,362. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 130. DESCRIPTION: BANK CHARGES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 163. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 189. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 141,373. END OF YEAR AMOUNT: 113,551. DESCRIPTION: ESCROW PAYABLE. BEG. OF YEAR AMOUNT: 1,513. END OF YEAR AMOUNT: 1,375. |
| Software ID: | |
| Software Version: |