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 SOCIAL FUND 64 RETREAT EXPENSES 1,952 INSURANCE 3,655 SUPPLIES 948 HOUSE MANAGER 600 BANK CHARGES 336 TELEPHONE 177 PENALTIES & FINES 55 NON-INVESTMENT DEPRECIATION 4,556 TOTAL 12,343 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 150,097 164,393 LESS ACCUMULATED DEPRECIATION 55,904 60,461 TOTAL 94,193 103,932 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,679 10,293 DAMAGE DEPOSITS 865 2,335 |
| FORM 990-EZ, PART III | COLLEGE SORORITY AND ITS ALUMNI CLUB WHICH PROVIDES AN ATMOSPHERE FOR PLEASURE, RECREATION, AND COMMINGLING OF MEMBERS. |
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