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 | ANNEX - RENTAL TO NONMEMBER PROFESSIONAL FEES-ANNEX 1,786 MANAGEMENT FEES-ANNEX 2,108 INSURANCE 1,020 REPAIRS 1,257 TAXES-REAL ESTATE-ANNEX 3,182 UTILITIES 1,272 INVESTMENT DEPRECIATION 7,595 EXPENSES ADVERTISING, MARKETING & CONS 7,016 POSTAGE & DELIVERY-CHAPTER HO 204 BANK SERVICE CHARGES-CHAP 94 CHAPTER ACTIVITIES 2,358 DUES & FEES-CHAPTER HOUSE 4,450 SCHOLARSHIPS 250 INCOME TAXES 3,469 NON-INVESTMENT DEPRECIATION 11,632 TOTAL 47,693 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS - CHAPTER HOUSE 128,603 128,603 FURNITURE & FIXTURES - CHAPTER HOUSE 75,517 75,517 REMODEL - CHAPTER HOUSE 29,928 29,928 A/D - FURNITURE & FIXTURES - CHAPTER 0 0 LESS ACCUMULATED DEPRECIATION 179,651 191,284 TOTAL 54,397 42,764 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 2,100 2,100 DEPOSITS IN ERROR 1,855 0 |
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