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: 4,138. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,790. GROSS PROFIT: -652. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,790. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,790. |
| 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: 34,241. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE, CABLE & INTERNET. AMOUNT: 3,451. DESCRIPTION: INSURANCE. AMOUNT: 8,487. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 650. DESCRIPTION: COMPOSITE. AMOUNT: 1,429. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 3,186. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 1,542. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSE. AMOUNT: 1,500. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 6,000. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 2,543. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,368. DESCRIPTION: EQUIPMENT RENTAL EXPENSE. AMOUNT: 23,658. DESCRIPTION: OTCS, CONVENTION, & MEETINGS EXPENSE. AMOUNT: 3,368. TOTAL TO FORM 990-EZ, LINE 16: 57,182. |
| Software ID: | |
| Software Version: |