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 SUPPLIES 254 6,876 INSURANCE 14,316 HOUSE SUPPLIES 608 LANDSCAPE/SNOW REMOVAL 6,099 FEES & LICENSES 547 MAJOR HOUSEKEEPING 875 PEST CONTROLL 408 REPAIRS & MAINTENANCE 22,128 TAXES - PROPERTY 19,105 UTILITIES 1,177 NATINAL FRANCHISE EXPENSE 1,392 BANK SERVICE CHARGE 34 RETIRED ASSET LOSS 18,913 NON-INVESTMENT DEPRECIATION 19,634 TOTAL 112,366 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 18,100 49,361 LESS ACCUMULATED DEPRECIATION 8,408 10,204 LAND IMPROVEMENTS 25,708 25,708 LESS ACCUMULATED DEPRECIATION 9,117 11,309 CONSTRUCTION IN PROGRESS 15,567 0 TOTAL 41,850 53,556 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 122,933 109,337 |
| FORM 990-EZ, PART III | TO PROVIDE HOUSING FOR COLLEGE STUDENTS WHO ARE MEMBERS OF ALPHA CHI OMEGA, A 501(C)(2) ENTITY. |
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