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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,810. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,810. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,810. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,810. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 27,173. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 1,747. DESCRIPTION: ENTERTAINMENT, SOCIAL & BANDS. AMOUNT: 2,700. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 300. DESCRIPTION: TELEPHONE, CABLE & INTERNET. AMOUNT: 4,859. DESCRIPTION: ALUMNI EXPENSES. AMOUNT: 3,841. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 2,012. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 1,200. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS. AMOUNT: 400. DESCRIPTION: COMPOSITE. AMOUNT: 1,800. DESCRIPTION: TRAVEL. AMOUNT: 800. DESCRIPTION: SUPPLIES. AMOUNT: 1,481. DESCRIPTION: EQUIPMENT RENTAL EXPENSE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 21,440. |
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