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 INTEREST 30,084 INSURANCE 7,914 BANK FEES 6 FUNDRAISING 4,413 REPAIRS AND MAINTENANCE 9,978 TAXES AND LICENSES 16,683 NON-INVESTMENT DEPRECIATION 18,567 TOTAL 87,645 |
| FORM 990-EZ, PART II, LINE 24 | 484,220 518,560 LESS ACCUMULATED DEPRECIATION 177,604 196,171 TOTAL 306,616 322,389 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO THETA CHI 14,948 22,007 MORTGAGE AND OTHER NOTES PAYABLE 427,928 420,696 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MARK REBILLOT | |
| CHARLES FERGUSON | |
| BRIAN BECKWITH |