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 BANK CHARGES 70 POSTAGE 171 INTEREST EXPENSE 25,960 PENALTIES 2,650 NON-INVESTMENT DEPRECIATION 1,339 TOTAL 30,190 |
| FORM 990-EZ, PART I, LINE 20 | ADD. NOTE PAYABLES NOT PREV BOOKED 0 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 0 40,166 LESS ACCUMULATED DEPRECIATION 0 1,339 TOTAL 0 38,827 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE-HOUSE CORP MORTGAGE-862 419,670 409,745 NOTE PAYABLE-CLEAR MOUNTAIN BANK 974 43,611 32,743 NOTE PAYABLE - BARTON LOAR 12,135 12,135 NOTE PAYABLE - JOHN SCALO 0 0 KITCHEN IMPROVEMENT LOAN 0 15,212 |
| FORM 990-EZ, PART III | THE PURPOSE OF THE ORGANIZATION IS TO HOLD REAL ESTATE FOR A COLLEGE FRATERNITY. |
| FORM 990-EZ, PART III, LINE 31 | THE PURPOSE IS ACHIEVED BY THE TIMELY PAYMENT OF LIABILITIES ASSOCIATED WITH THE REAL ESTATE AND GENERAL MAINTENANCE OF THE PROPERTY. |
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