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, PAGE 1, PART I, LINE 6 | THE BOARD MEMBERS SERVE ON A VOLUNTEER BASIS AND PROVIDE OVERSIGHT TO BOTH THE MANAGEMENT OF THE HOUSE AND WELL AS ADVICE TO THE STUDENT MEMBERS OF KAPPA KAPPA GAMMA SORORITY WHILE ATTENDING INDIANA UNIVERSITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL COST ARE ASSOCIATED WITH PROVIDING COLLEGE STUDENT HOUSING FOR KAPPA KAPPA GAMMA MEMBERS ATTENDING INDIANA UNIVERSITY. THE PROVISION OF HOUSING IS THE SOLE PURPOSE OF THIS ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE TREASURER OF THE ADVISORY BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | A PDF COPY OF THE 990 CAN BE PROVIDED UPON REQUEST |
| FORM 990, PART IX, LINE 24E | REPAIRS-HOUSE DEPT. 15,994 0 0 WIRELESS INTERNET 13,928 0 0 HVAC MAINTENANCE AGREEMEN 10,717 0 0 HVAC REPAIR 10,621 0 0 SUPPLIES-HOUSE DEPARTMENT 8,231 0 0 CABLE-HOUSE DEPT. 7,770 0 0 BOOKKEEPING 7,640 0 0 HOUSE DIRECTOR EXPENSE 6,778 0 0 EXTERIOR REPAIRS 5,708 0 0 LAUNDRY-HOUSE DEPT. 5,565 0 0 CLEANING 5,543 0 0 CHAPTER EXPENSES 4,310 0 0 GROUNDS UPKEEP -HOUSE DEP 4,085 0 0 CLEANING-HOUSE DEPT. 3,941 0 0 YARD & LANDSCAPING 3,915 0 0 TELEPHONE-HOUSE DEPT. 3,612 0 0 TRASH-HOUSE DEPT. 3,559 0 0 REDECORATING 3,472 0 0 COPIER LEASE 3,400 0 0 FIRE EXTINGUISHER SERVICE 2,632 0 0 CHAPTER ACTIVITIES-HOUSE 1,960 0 0 ALARM-HOUSE DEPT. 1,914 0 0 SMALL EQUIPMENT-HOUSE DEP 1,483 0 0 HOUSE DEPARTMENT TRAVEL 1,145 0 0 TAX PREPARATION 1,000 0 0 ELECTRICAL REPAIRS 742 0 0 SECURITY-HOUSE DEPT. 530 0 0 FLOWERS & GIFTS 470 0 0 PEST CONTROL-HOUSE DEPT. 450 0 0 SCHOLARSHIP AWARD 400 0 0 FIRE SPRINKLER MAINTENANC 220 0 0 DUES & SUBSCRIPTIONS 192 0 0 NEWSPAPER-HOUSE DEPT. 191 0 0 POSTAGE-HOUSE DEPARTMENT 46 0 0 BANK CHARGES -331 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 148 |
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