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 OFFICE SUPPLIES 1,589 POSTAGE 25 FOOD 38,435 HOUSE SUPPLIES 4,763 SOCIAL ACTIVITIES 8,640 DUES 2,244 TELEPHONE 1,688 SECURITY 150 EQUIPMENT RENTAL 2,306 DONATIONS 524 BANK CHARGES 5 RUSH 684 SHIRTS AND JACKETS 1,675 INTERNET 3,609 MISCELLANEOUS 100 CUDGEL 149 FURNITURE 668 NON-INVESTMENT DEPRECIATION 817 TOTAL 68,071 |
| FORM 990-EZ, PART II, LINE 24 | 47,380 47,380 LESS ACCUMULATED DEPRECIATION 28,913 29,731 TOTAL 18,467 17,649 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 2,660 2,837 |
| FORM 990-EZ, PART III | TO PROVIDE HOUSING AND SOCIAL ACTIVITIES FOR COLLEGE STUDENTS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE HOUSING AND SOCIAL ACTIVITIES FOR COLLEGE |
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