Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - THE AMOUNTS SHOWN ON THIS RETURN ARE SHOWN FOR PURPOSES OF DISCLOSURE OF DETAILS OF OPERATIONS.THE INCOME AND EXPENSES ARE REPORTED TO THE ENTITY BY A FRATERNAL MANAGEMENT ORGANIZATION THE FRATERNITY SORORITY MANAGEMENT ASSOCIATION ON A K-1ID #16-1585855. |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: PHI KAPPA TAU & DELTA GAMMA BOARD OF GOV | Donee's Address: PO BOX 377 HAMILTON, NY 13346 | Cash Amount Given: $7198 |
| Other Expenses.1005 | Travel $18 |
| Other Expenses.1009 | Depreciation $6404 |
| Other Expenses.1 | FSMA FEES $47000 |
| Other Expenses.2 | NATIONAL DUES $800 |
| Other Expenses.3 | CHRISTMAS GIFTS $600 |
| Other Expenses.4 | OFFICE AND POSTAGE $315 |
| Other Expenses.5 | NYS TAXES $250 |
| Other Assets.1 | DUE FROM FSAA - Beginning $4793 DUE FROM FSAA - Ending $8934 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |