| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Investment Income. Amount: 1,604. Total to Form 990-EZ, line 14: 34,529. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,047. Description: Other Expenses. Amount: 33,482. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Administrative Expenses. Amount: 9,970. Description: Insurance Expense. Amount: 10,013. Description: Food & Kitchen Expenses. Amount: 15,048. Description: Licenses. Amount: 210. Description: Interest on building loan. Amount: 2,560. Total to Form 990-EZ, line 16: 37,801. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 4,779. End of Year Amount: 3,734. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liabilities . Beg. of Year Amount: 603. End of Year Amount: 578. Description: Sales tax payable. Beg. of Year Amount: 36. End of Year Amount: 39. Description: N/P-Chi Omega Chapter. Beg. of Year Amount: 58,435. End of Year Amount: 48,425. |
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