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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 14: 44,376. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FRATERNITY HOUSE. AMOUNT: 84,400. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: REPAIRS. AMOUNT: 20,531. DESCRIPTION: INSURANCE. AMOUNT: 12,998. DESCRIPTION: INTEREST. AMOUNT: 486. DESCRIPTION: DEPRECIATION. AMOUNT: 10,361. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 316. DESCRIPTION: RENT. AMOUNT: 1,310. DESCRIPTION: BANK/PAYPAL FEES. AMOUNT: 1,407. DESCRIPTION: SUPPLIES. AMOUNT: 298. DESCRIPTION: CONSULTING. AMOUNT: 8,560. TOTAL TO FORM 990-EZ, LINE 16: 11,891. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CORRECTION TO PRIOR YEAR DEPRECIATION. AMOUNT: 26,881. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 189. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,114. |
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