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 136 TRAVEL/LODGING 1,185 INTEREST EXPENSE-MORTGAGE 6,010 INSURANCE 8,877 HOUSE SUPPLIES 3,070 LANDSCAPE/SNOW REMOVAL 4,601 FEES & LICENSES 131 MAJOR HOUSEKEEPING 7,000 PEST CONTROL 510 REPAIRS & MAINTENANCE 17,621 TAXES - PROPERTY 11,639 UTILITIES 2,536 NATINAL FRANCHISE EXPENSE 1,632 NON-INVESTMENT DEPRECIATION 24,531 TOTAL 89,479 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 49,361 52,435 LESS ACCUMULATED DEPRECIATION 10,204 16,752 LAND IMPROVEMENTS 25,708 25,708 LESS ACCUMULATED DEPRECIATION 11,309 13,501 TOTAL 53,556 47,890 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 109,337 94,876 |
| 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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