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 INCOME. AMOUNT: 65. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/INVESTMENT FEES. AMOUNT: 17. DESCRIPTION: CONVENTIONS/MEETINGS. AMOUNT: 837. DESCRIPTION: DEPRECIATION. AMOUNT: 8,262. DESCRIPTION: INSURANCE. AMOUNT: 1,137. DESCRIPTION: GIFTS/CONTRIBUTIONS. AMOUNT: 1,695. DESCRIPTION: ALUMNAE/CHAPTER RELATIONS. AMOUNT: 822. DESCRIPTION: SUPPLIES. AMOUNT: 653. TOTAL TO FORM 990-EZ, LINE 16: 13,423. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 522. END OF YEAR AMOUNT: 0. DESCRIPTION: CONSTRUCTION IN-PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,142. |
| Software ID: | |
| Software Version: |