Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $415 |
| Other Expenses.1008 | Interest $19647 |
| Other Expenses.1009 | Depreciation $25464 |
| Other Expenses.1010 | Amortization $485 |
| Other Expenses.1012 | Insurance $7366 |
| Other Expenses.1 | Newsletter $3771 |
| Other Expenses.2 | Founder's Day $2563 |
| Other Expenses.3 | Supplies $2548 |
| Other Expenses.4 | Meals & Entertainment $2175 |
| Other Expenses.5 | Linen Services $1205 |
| Other Expenses.6 | Omega FI $1136 |
| Other Expenses.7 | Events $759 |
| Other Expenses.8 | Alumni Relations $500 |
| Other Expenses.9 | Bank Charges $230 |
| Other Expenses.10 | Miscellaneous $17 |
| Other Assets.1012 | Intangible Assets - Beginning $3599 Intangible Assets - Ending $3114 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $418692 Secured Mortgages and Notes Payable - Ending $367432 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |