Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | TELEPHONE $890 |
| Other Expenses.2 | LICENSES & PERMITS $602 |
| Other Expenses.3 | OFFICE EXPENSE $230 |
| Other Expenses.4 | BANK FEES $165 |
| Other Assets.1 | DEPOSIT-FRATERNITY PURCHASING ASSOC - Beginning $3000 DEPOSIT-FRATERNITY PURCHASING ASSOC - Ending $3000 |
| Other Assets.2 | EQUIPMENT(NET OF ALLOWANCED FOR DEPREC) - Beginning $240 EQUIPMENT(NET OF ALLOWANCED FOR DEPREC) - Ending $240 |
| Other Assets.3 | SECURITY DEPOSITS DUE FROM TENANTS - Beginning $2963 SECURITY DEPOSITS DUE FROM TENANTS - Ending $1998 |
| Other Assets.4 | ADVANCE - FRATERNITY - Beginning $0 ADVANCE - FRATERNITY - Ending $5 |
| Total Liabilities.1 | SECURITY DEPOSIT PAYABLE - Beginning $12900 SECURITY DEPOSIT PAYABLE - Ending $13900 |
| Total Liabilities.2 | SECURITY DEPOSIT (FELICIA BOGGS) - Beginning $500 SECURITY DEPOSIT (FELICIA BOGGS) - Ending $1250 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |