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 1,472 MANAGEMENT FEES-ANNEX 2,078 INSURANCE 817 SUPPLIES 15 REPAIRS 331 TAXES-REAL ESTATE-ANNEX 3,145 UTILITIES 1,245 INVESTMENT DEPRECIATION 1,488 EXPENSES ADVERTISING, MARKETING & CONS 6,390 POSTAGE & DELIVERY-CHAPTER HO 404 CHAPTER ACTIVITIES 800 DUES & FEES-CHAPTER HOUSE 2,300 SCHOLARSHIPS 2,424 INCOME TAXES 3,260 NON-INVESTMENT DEPRECIATION 9,413 TOTAL 35,582 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 78,951 78,951 LESS ACCUMULATED DEPRECIATION 191,284 200,697 IMPROVEMENTS 128,603 128,603 LESS ACCUMULATED DEPRECIATION 3,433 2,576 REMODEL 29,927 29,927 TOTAL 42,764 34,208 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 2,100 2,100 |
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