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 | EXPENSES SOCIAL FUND 785 INSURANCE 4,833 SUPPLIES 2,258 HOUSE MANAGER 450 BANK CHARGES 381 ALUMNI GIFTS 1,000 POSTAGE 645 SPECIAL GIFTS 50 ALUMNI SUPPLIES 32 ALUMNI POSTAGE 70 ALUMNI SCHOLARSHIPS 1,500 NON-INVESTMENT DEPRECIATION 5,275 TOTAL 17,279 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING ADJUSTMENT 1 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 183,309 190,124 LESS ACCUMULATED DEPRECIATION 76,362 81,640 TOTAL 106,947 108,484 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,219 11,159 DAMAGE DEPOSITS 3,510 3,510 |
| FORM 990-EZ, PART III | COLLEGE SORORITY AND ITS ALUMNI CLUB WHICH PROVIDES AN ATMOSPHERE FOR PLEASURE, RECREATION, AND COMMINGLING OF MEMBERS. |
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