Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $98 |
| Other Expenses.1012 | Insurance $495 |
| Other Expenses.1 | FOOD & KITCHEN PURCHASES $61411 |
| Other Expenses.2 | UTILITIES $18400 |
| Other Expenses.3 | DUES, OTHER $15150 |
| Other Expenses.4 | HOUSE REPAIRS AND MTCE $8340 |
| Other Expenses.5 | BAD DEBT $8339 |
| Other Expenses.6 | BUILDING FUND $5000 |
| Other Expenses.7 | TELEPHONE & INTERNET $4944 |
| Other Expenses.8 | HOUSE SUPPLIES $4807 |
| Other Expenses.9 | SOCIAL ACTIVITIES $2740 |
| Other Expenses.10 | INTRAMURAL SHIRTS $2528 |
| Other Expenses.11 | GREEK BILL SERVICE CHARGES $2028 |
| Other Expenses.12 | MISCELLANEOUS $1655 |
| Other Expenses.13 | COMPOSITE $1513 |
| Other Expenses.14 | RUSH EXPENSES $1362 |
| Other Expenses.15 | LAUNDRY $1200 |
| Other Expenses.16 | TV $1130 |
| Other Expenses.17 | CONCLAVE FUND $600 |
| Other Expenses.18 | PHILANTHROPY $585 |
| Other Expenses.19 | BROTHERHOOD $510 |
| Other Expenses.21 | DUES, FARMHOUSE NATIONAL $300 |
| Other Expenses.22 | INTRAMURAL FEES $213 |
| Other Expenses.23 | GRADUATION SUPPLIES $174 |
| Other Expenses.24 | HOMECOMING $158 |
| Other Expenses.25 | BANK CHARGES $111 |
| Other Assets.1003 | Machinery and Equipment - Beginning $226 Machinery and Equipment - Ending $128 |
| Other Assets.1005 | Accounts Receivable - Beginning $756 Accounts Receivable - Ending $3852 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $693 |
| Total Liabilities.1 | PAYROLL PAYABLES - Beginning $1 PAYROLL PAYABLES - Ending $742 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |