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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 3,884. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,934. GROSS PROFIT: -1,050. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,934. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,934. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 28,896. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE, CABLE & INTERNET. AMOUNT: 7,430. DESCRIPTION: INSURANCE. AMOUNT: 8,225. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 829. DESCRIPTION: COMPOSITE. AMOUNT: 1,348. DESCRIPTION: SUPPLIES. AMOUNT: 4,509. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 1,336. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSE. AMOUNT: 2,800. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 8,506. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 3,180. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,400. DESCRIPTION: EQUIPMENT RENTAL EXPENSE. AMOUNT: 32,058. DESCRIPTION: OTCS, CONVENTION, & MEETINGS EXPENSE. AMOUNT: 3,206. TOTAL TO FORM 990-EZ, LINE 16: 76,827. |
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