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 OFFICE SUPPLIES 1,531 FOOD 34,284 HOUSE SUPPLIES 3,491 SOCIAL ACTIVITIES 4,341 DUES 2,830 TELEPHONE 2,244 SECURITY 150 EQUIPMENT RENTAL 136 DONATIONS 796 BANK CHARGES 16 RUSH 891 SHIRTS AND JACKETS 1,873 INTERNET 3,374 MEMBER CHARGE 31 MISCELLANEOUS 1,159 PENALTIES 1,759 NON-INVESTMENT DEPRECIATION 1,572 TOTAL 60,478 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | 46,598 47,380 LESS ACCUMULATED DEPRECIATION 26,025 27,597 TOTAL 20,573 19,783 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,975 1,566 CHECKING DEFICIT 994 0 |
| FORM 990-EZ, PART III | TO PROVIDE HOUSING AND SOCIAL ACTIVITIES FOR COLLEGE STUDENTS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| STEVEN NIETO | |
| GRIFFIN DAEHNKE | |
| STEVE BUCK | |
| MIKE CIMO | |
| AUSTIN STANFIELD | |
| ETHAN KIPPING | |
| ALEX LESLIE |