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 | EXPENSES OFFICE SUPPLIES 102 INSURANCE 1,005 CREDIT CARD FEES 6,879 LICENSES AND PERMITS 276 SALES TAX EXPENSE 9,268 LEASE EXPENSE 1 BAD DEBT EXPENSE 2,125 NON-INVESTMENT DEPRECIATION 4,638 TOTAL 24,294 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 2,125 1,646 EQUIPMENT 42,365 42,365 LESS ACCUMULATED DEPRECIATION 22,623 26,860 LEASEHOLD IMPROVEMENT 6,465 12,390 LESS ACCUMULATED DEPRECIATION 1,626 2,028 TOTAL 26,706 27,513 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 2,125 1,646 |
| FORM 990-EZ, PART III | THE ORGANIZATION RECEIVES MEMBERSHIP DUES WHICH ALLOWS FOR A FOOD PREPARATION SERVICE TO PROVIDE MEALS TO SORORITY SISTERS WHILE ON CAMPUS. |
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