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 350 INSURANCE 954 CREDIT CARD FEES 7,170 SALES TAX EXPENSE 9,405 LEASE EXPENSE 1 MONTHLY MAINTENANCE FEES 180 BILLHIGHWAY FEES 40 NON-INVESTMENT DEPRECIATION 4,687 TOTAL 22,787 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 1,646 413 EQUIPMENT 42,365 42,365 LESS ACCUMULATED DEPRECIATION 26,860 31,096 LEASEHOLD IMPROVEMENT 12,390 12,390 LESS ACCUMULATED DEPRECIATION 2,028 2,478 TOTAL 27,513 21,594 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 1,646 413 |
| 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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