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 16 | EXPENSES INTEREST 27,804 INSURANCE 9,637 FUNDRAISING 17,419 TAXES AND LICENSES 16,447 NON-INVESTMENT DEPRECIATION 18,965 TOTAL 90,272 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER DEPR ASSETS 518,560 518,560 LESS ACCUMULATED DEPRECIATION 272,027 290,992 LOAN FEES 0 9,931 LESS ACCUMULATED AMORTIZATION 0 1,884 TOTAL 246,533 235,615 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO THETA CHI 2,715 2,715 MORTGAGE AND OTHER NOTES PAYABLE 417,107 407,016 |
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