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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,971. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,865. GROSS PROFIT: -2,894. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,865. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,865. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P.O. BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 38,249. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 1,812. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 800. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 1,207. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSES. AMOUNT: 3,475. DESCRIPTION: IFC & INTRAMURALS EXPENSES. AMOUNT: 960. DESCRIPTION: PROVINCE COUNCILS, CONVENTION & MEETING EXPENSES. AMOUNT: 1,183. DESCRIPTION: COMPOSITE EXPENSES. AMOUNT: 1,255. DESCRIPTION: EQUIPMENT RENTAL EXPENSES. AMOUNT: 900. DESCRIPTION: SPECIAL EVENTS EXPENSES. AMOUNT: 3,850. DESCRIPTION: TRAVEL. AMOUNT: 584. DESCRIPTION: SUPPLIES. AMOUNT: 888. DESCRIPTION: ALUMNI EXPENSE. AMOUNT: 5,000. DESCRIPTION: ACCOUNTING. AMOUNT: 517. TOTAL TO FORM 990-EZ, LINE 16: 22,431. |
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