Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - THE AMOUNTS SHOWN ON THIS RETURN ARE SHOWN FOR PURPOSES OF DISCLOSURE OF DETAILS OF OPERATIONS.THE INCOME AND EXPENSES ARE REPORTED TO THE ENTITY BY A FRATERNAL MANAGEMENT ORGANIZATION THE FRATERNITY SORORITY MANAGEMENT ASSOCIATION ON A K-1ID #16-1585855. |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: PHI KAPPA TAU & DELTA GAMMA BOARD OF GOV | Donee's Address: PO BOX 377 HAMILTON NY 13346 | Cash Amount Given: $7882 |
| Other Expenses.1009 | Depreciation $6404 |
| Other Expenses.1 | FSMA FEES $45000 |
| Other Expenses.2 | CHRISTMAS GIFTS $600 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $400 |
| Other Expenses.4 | NYS TAXES $250 |
| Other Expenses.5 | OFFICE AND POSTAGE $7 |
| Other Assets.1 | DUE FROM FSAA - Beginning $1699 DUE FROM FSAA - Ending $10440 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |