Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $4549 |
| Other Expenses.1009 | Depreciation $6066 |
| Other Expenses.1012 | Insurance $12480 |
| Other Expenses.1 | HOUSE REAL ESTATE TAXES $4822 |
| Other Expenses.2 | HOUSE MAINTENANCE $3122 |
| Other Expenses.3 | ALUMNI EVENTS AND MEMORIALS $2772 |
| Other Expenses.4 | LEGAL AND PROFESSIONAL $1970 |
| Other Expenses.5 | ACTIVE CHAPTER SUPPORT $1350 |
| Other Expenses.6 | DUES $1000 |
| Other Expenses.7 | TRAVEL AND MEETINGS $743 |
| Other Expenses.8 | SUPPLIES $404 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6300 |
| Other Assets.1 | CONSTRUCTION COSTS - Beginning $15123 CONSTRUCTION COSTS - Ending $52943 |
| Other Assets.2 | ESCROW - FBT - Beginning $3903 ESCROW - FBT - Ending $3825 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $86493 Secured Mortgages and Notes Payable - Ending $66715 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |