Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,160. DESCRIPTION: INSURANCE. AMOUNT: 11,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,415. DESCRIPTION: DEPRECIATION. AMOUNT: 12,468. DESCRIPTION: PEST CONTROL. AMOUNT: 1,092. DESCRIPTION: FUNDRAISING CONSULTANT. AMOUNT: 3,540. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,897. DESCRIPTION: CHAPTER HOUSE SECURITY. AMOUNT: 980. DESCRIPTION: CLEANING. AMOUNT: 6,483. DESCRIPTION: REFUNDS. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 47,935. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED REAL ESTATE TAXES. BEG. OF YEAR AMOUNT: 5,108. END OF YEAR AMOUNT: 5,160. |
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