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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME . AMOUNT: 34. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES . AMOUNT: 169. DESCRIPTION: SUPPLIES . AMOUNT: 1,234. DESCRIPTION: INSURANCE . AMOUNT: 5,230. DESCRIPTION: DEPRECIATION . AMOUNT: 8,116. DESCRIPTION: TAXES . AMOUNT: 550. DESCRIPTION: GIFTS/CONTRIBUTIONS . AMOUNT: 284. DESCRIPTION: ALUMNAE/CHAPTER RELATIONS . AMOUNT: 2,790. TOTAL TO FORM 990-EZ, LINE 16: 18,373. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: RESTATEMENT OF NET ASSETS. AMOUNT: -18,109. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 91,150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 167. DESCRIPTION: DUE TO BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,821. |
| FORM 990-EZ, PART V, LINE 34 | THE ORGANIZATION CHANGED THE BY-LAWS TO REFLECT CHANGES TO VOTING RIGHTS OF THE VARIOUS MEMBERSHIP CLASSES. MEMBERS OF THE ORGANIZATION ARE ALLOWED TO ATTEND BOARD MEETINGS AND VOTE ON CORPORATE ACTIONS, INCLUDING ELECTING BOARD MEMBERS. |
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