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 ADVERTISING 169 OFFICE 573 INSURANCE 6,354 BANK SERVICE CHARGE 10 LICENSE 25 REPAIRS 465 PARKING 750 PART TIME HELP 4,472 SUPPLIES 234 PROMOTION 30 APPRAISAL 1,500 AUTOMOBILE EXPENSE 600 BONUS 4,300 CLEANING 501 COMPOSITE 198 DONATIONS 250 MEALS & ENTERTAINMENT 1,044 LANDSCAPING 3,218 POSTAGE 64 SMALL TOOLS 333 TELEPHONE 360 HOUSE SUPPLIES 200 NON-INVESTMENT DEPRECIATION 43,945 TOTAL 69,595 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 |
| FORM 990-EZ, PART II, LINE 24 | 398,431 439,133 LESS ACCUMULATED DEPRECIATION 202,241 246,188 TOTAL 196,190 192,945 |
| FORM 990-EZ, PART II, LINE 26 | DUE ALPHA PHI SORORITY 526 0 |
| FORM 990-EZ, PART III | PROVIDES HOME FOR BETA IOTA CHAPTER OF ALPHA PHI FRATERNITY AND FURTHERS EDUCATIONAL, SOCIAL, & CULTURAL NEEDS OF CHAPTER MEMBERS |
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