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 SOCIAL FUND 822 INSURANCE 10,549 SUPPLIES 896 HOUSE MANAGER 300 ALUMNI SUPPLIES 724 ALUMNI INTERNET FEES 837 DONATION 5,000 BANK SERVICE CHARGES 123 NON-INVESTMENT DEPRECIATION 5,173 TOTAL 24,424 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING ADJUSTMENT 4 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 196,558 204,143 LESS ACCUMULATED DEPRECIATION 90,707 95,080 TOTAL 105,851 109,063 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,159 15,575 DAMAGE DEPOSITS 3,810 4,260 |
| FORM 990-EZ, PART III | COLLEGE SORORITY AND ITS ALUMNI CLUB WHICH PROVIDES AN ATMOSPHERE FOR PLEASURE, RECREATION, AND COMMINGLING OF MEMBERS. |
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