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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,825. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRATERNITY DUES. AMOUNT: 71,713. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,118. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 350. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 23. DESCRIPTION: TRAVEL. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 74,296. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: AMOUNT HELD BY ACCOUNTING PROVIDER. BEG. OF YEAR AMOUNT: 14,806. END OF YEAR AMOUNT: 60,785. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,644. END OF YEAR AMOUNT: 47,819. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 664. END OF YEAR AMOUNT: 808. |
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