Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REFUND AND REIMBURSEMENT $750 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CHARITABLE | Donee's Name: Alpha Delta Pi Foundation | Donee's Address: 1386 Ponce de Leon Ave Ne ATLANTA GA 30306 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $218 |
| Other Expenses.1009 | Depreciation $8930 |
| Other Expenses.1012 | Insurance $2005 |
| Other Expenses.1 | CLEANING & MAINTENANCE $9508 |
| Other Expenses.2 | UTILITIES AND PHONE $6488 |
| Other Expenses.3 | security deposit refund $6175 |
| Other Expenses.4 | HOUSE EXPENSES $4172 |
| Other Expenses.5 | CHAPTER MEALS $3427 |
| Other Expenses.6 | landscaping $3170 |
| Other Expenses.7 | COMPUTER/INTERNET FEES $2789 |
| Other Expenses.8 | SUPPLIES $1685 |
| Other Expenses.9 | rounding $2 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25480 Furniture and Fixtures - Ending $18602 |
| Total Liabilities.1 | CLEANING DEPOSIT - Beginning $3300 CLEANING DEPOSIT - Ending $3200 |
| Total Liabilities.2 | SECURITY DEPOSIT - Beginning $5700 SECURITY DEPOSIT - Ending $7400 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |