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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PI BETA PHI FRATERNITY HOUSING CORPORATION. GRANTEE ADDRESS: 1154 TOWN & COUNTRY COMMONS TOWN & COUNTRY, MO 63017. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 290,055. DATE OF GIFT: 08/31/18. AMOUNT GIVEN: 290,055. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 24,655. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 0. DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 71,707. END OF YEAR AMOUNT: 0. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 21,978. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -51,665. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,858. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 42,491. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART III - PROGRAM SERVICE ACCOMPLISHMENTS: | THE MICHIGAN GAMMA CHAPTER OF PI BETA PHI HOUSE CORPORATION IS A MEMBERSHIP ORGANIZATION SUPPORTED BY DUES, FEES, CHARGES AND OTHER FUNDS PAID BY ITS MEMBERS THAT PROVIDES GOODS, FACILITIES, AND SERVICES TO MEMBERS WHILE ASSISTING STUDENTS IN IMPROVING VARIOUS EDUCATIONAL AND LEADERSHIP SKILLS. DURING THE CURRENT FISCAL YEAR, THE HOUSE COPRORATION SERVED APPROXIMATELY 150 COLLEGIATE MEMBERS AND NUMEROUS ALUMNAE MEMBERS. |
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