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 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,212. DESCRIPTION: INSURANCE. AMOUNT: 11,245. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,469. DESCRIPTION: DEPRECIATION. AMOUNT: 12,467. DESCRIPTION: PEST CONTROL. AMOUNT: 1,590. DESCRIPTION: FUNDRAISING CONSULTANT. AMOUNT: 7,959. DESCRIPTION: EVENT EXPENSE. AMOUNT: 4,207. DESCRIPTION: CHAPTER HOUSE SECURITY. AMOUNT: 3,994. DESCRIPTION: CLEANING. AMOUNT: 7,335. DESCRIPTION: REFUNDS. AMOUNT: 400. DESCRIPTION: LAWN CARE. AMOUNT: 1,544. TOTAL TO FORM 990-EZ, LINE 16: 57,422. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED REAL ESTATE TAXES. BEG. OF YEAR AMOUNT: 5,160. END OF YEAR AMOUNT: 5,213. |
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