Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE HOUSING FOR FRATERNITY MEMBERS. |
| FORM 990, PAGE 5, PART V, LINE 3B | UNRELATED/INVESTMENT INCOME WAS BELOW 1,000. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | MORTAGE PAYDOWN 33,897 CASHFLOW FROM PROPERTY MGT CO 6,527 TOTAL 40,424 THE INCREASE IN FUND BALANCE IS FOR THE FOLLOWING REASONS. THE MORTGAGE WAS REDUCED BY 33,897 DUE TO AN EXCESS IN THE ESCROW ACCOUNT. THE ESCROW ACCOUNT BALANCE WAS NOT LISTED AS AN ASSET ON THE BALANCE SHEET. THE AMOUNT OF 6527 WAS THE NET CASH FLOW INCREASE THAT WAS NOT RECORDED IN PRIOR YEAR. THIS IS EXCESS FUNDS HELD BY PROPERTY MANAGEMENT COMPANY. |
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