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: 119. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 18,188. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,140. GROSS PROFIT: 48. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 18,140. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,140. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OCCUPANCY. AMOUNT: 75,037. DESCRIPTION: OTHER. AMOUNT: 1,662. DESCRIPTION: COLLECTIONS. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 8: 76,879. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PHILANTHROPY DONATION. GRANTEE NAME: ALPHA GAMMA DELTA FOUNDATION. GRANTEE ADDRESS: 8710 N. MERIDIAN STREET INDIANAPOLIS, IN 46260. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,765. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 898. DESCRIPTION: CONFERENCE/CONVENTIONS/MEETINGS. AMOUNT: 5,131. DESCRIPTION: MEMBERSHIP DUES & ASSESSMENTS. AMOUNT: 38,842. DESCRIPTION: SUPPLIES. AMOUNT: 13,134. DESCRIPTION: OTHER. AMOUNT: 5,188. DESCRIPTION: TELEPHONE . AMOUNT: 719. TOTAL TO FORM 990-EZ, LINE 16: 63,912. |
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