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 | HVAC MAINTENANCE AGREEMEN 19,477 0 0 REPAIRS-HOUSE DEPT. 16,881 0 0 HVAC REPAIR 15,276 0 0 WIRELESS INTERNET 10,576 0 0 SUPPLIES-HOUSE DEPARTMENT 7,835 0 0 BOOKKEEPING 7,456 0 0 CLEANING 7,334 0 0 LAUNDRY-HOUSE DEPT. 6,624 0 0 HOUSE DIRECTOR EXPENSE 6,572 0 0 PLUMBING REPAIRS 4,730 0 0 TELEPHONE-HOUSE DEPT. 4,264 0 0 CABLE-HOUSE DEPT. 3,733 0 0 TRASH-HOUSE DEPT. 3,627 0 0 YARD & LANDSCAPING 2,945 0 0 COPIER LEASE 2,851 0 0 GROUNDS UPKEEP -HOUSE DEP 2,851 0 0 PROFESSIONAL FEES 2,503 0 0 CLEANING-HOUSE DEPT. 2,449 0 0 REDECORATING 2,259 0 0 CHAPTER EXPENSES 2,170 0 0 CHAPTER ACTIVITIES-HOUSE 2,019 0 0 HOUSE DEPARTMENT TRAVEL 1,955 0 0 ALARM-HOUSE DEPT. 1,622 0 0 FIRE EXTINGUISHER SERVICE 980 0 0 SECURITY-HOUSE DEPT. 928 0 0 PEST CONTROL-HOUSE DEPT. 800 0 0 MISCELLANEOUS 641 0 0 SMALL EQUIPMENT 519 0 0 MISCELLANEOUS HD 500 0 0 REUNION EXPENSES 424 0 0 SCHOLARSHIP AWARD 400 0 0 SECURITY 360 0 0 FLOWERS & GIFTS 354 0 0 TRAVEL 175 0 0 BANK CHARGES 100 0 0 DUES & SUBSCRIPTIONS 92 0 0 NEWSPAPER-HOUSE DEPT. 48 0 0 POSTAGE-HOUSE DEPARTMENT 20 0 0 |
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