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.1009 | Depreciation $98 |
| Other Expenses.1012 | Insurance $301 |
| Other Expenses.1 | FOOD PURCHASES $57159 |
| Other Expenses.2 | BAD DEBT $38449 |
| Other Expenses.3 | RENT $30000 |
| Other Expenses.4 | UTILITIES $23145 |
| Other Expenses.5 | RUSH EXPENSES $6889 |
| Other Expenses.6 | HOUSE REPAIRS $6803 |
| Other Expenses.7 | NATIONAL DUES $6188 |
| Other Expenses.8 | MISCELLANEOUS $5895 |
| Other Expenses.9 | BUILDING FUND $5000 |
| Other Expenses.11 | OTHER DUES $2827 |
| Other Expenses.12 | TELEPHONE & INTERNET $2641 |
| Other Expenses.13 | TV CABLE $1696 |
| Other Expenses.14 | LAUNDRY SERVICES $1200 |
| Other Expenses.15 | COMPOSITE $1100 |
| Other Expenses.16 | RUSH SHIRTS $878 |
| Other Expenses.17 | BANK FEES $665 |
| Other Expenses.18 | HOUSE SUPPLIES $555 |
| Other Expenses.19 | REIMBURSEMENT EXPENSES $518 |
| Other Expenses.20 | LEADERSHIP $495 |
| Other Expenses.21 | HOMECOMING $378 |
| Other Expenses.23 | PHILANTHROPHY $310 |
| Other Expenses.24 | SOCIAL ACTIVITIES $270 |
| Other Expenses.25 | INTRAMURAL EXPENSE $100 |
| Other Expenses.26 | BROTHERHOOD $44 |
| Other Assets.1003 | Machinery and Equipment - Beginning $520 Machinery and Equipment - Ending $422 |
| Other Assets.1005 | Accounts Receivable - Beginning $49999 Accounts Receivable - Ending $3315 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $20 Accounts Payable and Accrued Expenses - Ending $101 |
| Total Liabilities.1 | LOAN FROM MEMBERS - Beginning $0 LOAN FROM MEMBERS - Ending $5000 |
| Total Liabilities.2 | PAYROLL PAYABLES - Beginning $0 PAYROLL PAYABLES - Ending $102 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |