Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Office Supplies, $205.00| Cleaning Supplies, $1126.77| Operating Supplies, $30124.25| Greekbill Processing Fees, $1694.05| Website Fees, $828.79| Inter Fraternity Council Dues, $500.00| TKE National Dues, $10745.00| Equipment Repairs, $16320.01| Local Permits, $100.00| Processing Service Charges, $11253.92| Snow Removal, $48.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| SNB ROOF LOAN, $55003, $51018| |
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