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 SOCIAL FUND 592 INSURANCE 7,096 SUPPLIES 726 POSTAGE 12 HOUSE MANAGER 525 ALUMNI SCHOLARSHIPS 1,750 BANK CHARGES 322 TELEPHONE 551 FEES 200 PENALTIES & FINES 99 NON-INVESTMENT DEPRECIATION 3,586 TOTAL 15,459 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING ADJUSTMENT -3 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 150,100 150,097 LESS ACCUMULATED DEPRECIATION 52,074 55,904 TOTAL 98,026 94,193 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,242 10,679 DAMAGE DEPOSITS 815 865 |
| FORM 990-EZ, PART III | COLLEGE SORORITY AND ITS ALUMNI CLUB WHICH PROVIDES AN ATMOSPHERE FOR PLEASURE, RECREATION, AND COMMINGLING OF MEMBERS. |
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