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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 242. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: LICENSES, DUES, AND FEES. AMOUNT: 2,073. DESCRIPTION: MEALS. AMOUNT: 19,094. DESCRIPTION: DEPRECIATION. AMOUNT: 10,887. DESCRIPTION: SUPPLIES. AMOUNT: 2,526. DESCRIPTION: INSURANCE. AMOUNT: 3,423. DESCRIPTION: UNCOLLECTIBLE RENT. AMOUNT: 27,239. DESCRIPTION: QUICKBOOKS FEE. AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 65,928. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS ON WORK. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM GAMMA IOTA CHAPTER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,006. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 8,600. DESCRIPTION: LOAN TO SAMANTHA COTE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0. |
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