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. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FRATERNITY HOUSE. AMOUNT: 44,536. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 5,092. DESCRIPTION: REPAIRS. AMOUNT: 21,982. DESCRIPTION: INSURANCE. AMOUNT: 15,832. DESCRIPTION: DEPRECIATION. AMOUNT: 18,679. TOTAL TO FORM 990-EZ, LINE 14: 61,585. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,103. DESCRIPTION: BANK CHARGES. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 4,212. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 189. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 90,967. END OF YEAR AMOUNT: 77,467. DESCRIPTION: ESCROW PAYABLE. BEG. OF YEAR AMOUNT: 1,118. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN FROM BOARD MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,400. |
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