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 8 | REFUNDED INCOME TAX EXPENSES 1,200 TOTAL 1,200 |
| FORM 990-EZ, PART I, LINE 16 | ANNEX - RENTAL TO NONMEMBER PROFESSIONAL FEES-ANNEX 876 MANAGEMENT FEES-ANNEX 1,800 INSURANCE 3,844 REPAIRS 1,615 TAXES-REAL ESTATE-ANNEX 3,176 UTILITIES 1,305 INVESTMENT DEPRECIATION 212 EXPENSES POSTAGE & DELIVERY-CHAPTER HO 264 CONFERENCES & CONVENTIONS-CHA 869 INCOME TAXES 5,634 DUES & FEES-CHAPTER HOUSE 3,175 LICENSES & PERMITS - CHAP 20 SCHOLARSHIPS - CHAPTER HO 250 NON-INVESTMENT DEPRECIATION 3,504 TOTAL 26,544 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 85,810 85,810 LESS ACCUMULATED DEPRECIATION 74,562 75,206 IMPROVEMENTS 128,603 128,603 LESS ACCUMULATED DEPRECIATION 106,288 108,989 REMODEL 29,927 29,927 LESS ACCUMULATED DEPRECIATION 29,767 29,927 TOTAL 33,723 30,218 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 2,100 2,100 |
| Software ID: | |
| Software Version: |