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 8 | INSURANCE PROCEEDS 32,656 TOTAL 32,656 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 13,400 PREPAID EXPENSES AND DEFERRED CHARGES 5,000 5,000 BUILDING IMPROVEMENTS 61,834 61,834 LESS ACCUMULATED DEPRECIATION 38,502 43,468 TOTAL 28,332 36,766 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,056 7,414 |
| FORM 990-EZ, PART III, LINE 31 | ORGANIZATION PROVIDE COLLEGIATE HOUSING FOR 16 MEMBERS AND PROVIDES MEETING STUDY AND SOCIAL SPACE FOR 60 MEMBERS. |
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