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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,359. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 3,467. DESCRIPTION: JEWELRY SALES. AMOUNT: 2,013. TOTAL TO FORM 990-EZ, LINE 8: 5,480. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PHI SIGMA SIGMA FOUNDATION. GRANTEE ADDRESS: 8178 LARK BROWN ROAD, STE 202 ELKRIDGE, MD 21075-6426. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 2,200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP SUNSHINE. GRANTEE ADDRESS: 35 ACADIA RD CASCO, ME 04015. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CRA HQ FEES/EXPENSES. AMOUNT: 285. DESCRIPTION: MISCELLANEOUS. AMOUNT: 18,154. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,352. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 41,016. DESCRIPTION: RECRUITMENT. AMOUNT: 8,861. DESCRIPTION: FRATERNITY DUES & FEES. AMOUNT: 4,221. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,097. DESCRIPTION: SCHOLARSHIP PROGRAM. AMOUNT: 180. DESCRIPTION: INSIGNIA & JEWELRY. AMOUNT: 12,877. DESCRIPTION: PARLOR FEES. AMOUNT: 277. TOTAL TO FORM 990-EZ, LINE 16: 91,320. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 208. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 1,472. |
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