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: 2,150. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,990. GROSS PROFIT: 160. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,990. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,990. |
| 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: 18,653. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 5,982. DESCRIPTION: ENTERTAINMENT & SOCIAL. AMOUNT: 5,140. DESCRIPTION: RUSH & RECRUITMENT. AMOUNT: 1,554. DESCRIPTION: CHARITY & PHILANTHROPY. AMOUNT: 1,000. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 1,000. DESCRIPTION: TRAVEL. AMOUNT: 520. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 2,484. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETINGS EXPENSE. AMOUNT: 2,670. DESCRIPTION: TELEPHONE, CABLE & INTERNET EXPENSES. AMOUNT: 989. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 22,075. |
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