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: 317. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,025. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1. DESCRIPTION: LICENSES, DUES, AND FEES. AMOUNT: 1,605. DESCRIPTION: MEALS. AMOUNT: 23,864. DESCRIPTION: DEPRECIATION. AMOUNT: 10,557. DESCRIPTION: SUPPLIES. AMOUNT: 4,051. DESCRIPTION: INSURANCE. AMOUNT: 4,130. DESCRIPTION: INSPECTION EXPENSE. AMOUNT: 160. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 225. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 44,673. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM GAMMA IOTA CHAPTER. BEG. OF YEAR AMOUNT: 10,006. END OF YEAR AMOUNT: 356. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 8,600. END OF YEAR AMOUNT: 6,325. |
| Software ID: | |
| Software Version: |