Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $30 |
| Other Expenses.1012 | Insurance $153 |
| Other Expenses.1 | FOOD & KITCHEN PURCHASES $75849 |
| Other Expenses.2 | UTILITIES $19099 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $13920 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $7866 |
| Other Expenses.5 | TELEPHONE & INTERNET $4942 |
| Other Expenses.6 | HOUSE SUPPLIES $4831 |
| Other Expenses.7 | RUSH EXPENSES $4635 |
| Other Expenses.8 | SOCIAL ACTIVITIES $3416 |
| Other Expenses.9 | INTRAMURAL SHIRTS $2725 |
| Other Expenses.10 | LAUNDRY $2250 |
| Other Expenses.11 | GREEK BILL SERVICE CHARGES $1100 |
| Other Expenses.12 | MISCELLANEOUS $893 |
| Other Expenses.13 | COMPOSITE $500 |
| Other Expenses.14 | BANK CHARGES $395 |
| Other Expenses.15 | donations $340 |
| Other Expenses.16 | TV CABLE $219 |
| Other Expenses.17 | PHILANTHROPY $208 |
| Other Expenses.18 | GRADUATION SUPPLIES $159 |
| Other Assets.1003 | Machinery and Equipment - Beginning $30 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $8311 Accounts Receivable - Ending $15772 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $13419 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |