| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | ANNEX - RENTAL TO NONMEMBER PROFESSIONAL FEES-ANNEX 823 MANAGEMENT FEES-ANNEX 2,250 INSURANCE 4,105 REPAIRS 1,104 TAXES-REAL ESTATE-ANNEX 2,995 UTILITIES 1,546 EXPENSES POSTAGE & DELIVERY-CHAPTER HO 414 CONFERENCES & CONVENTIONS-CHA 385 INCOME TAXES 1,919 DUES & FEES-CHAPTER HOUSE 5,453 SCHOLARSHIPS - CHAPTER HO 250 NON-INVESTMENT DEPRECIATION 3,076 TOTAL 24,320 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 85,810 85,810 LESS ACCUMULATED DEPRECIATION 75,206 75,580 IMPROVEMENTS 128,603 128,603 LESS ACCUMULATED DEPRECIATION 108,989 111,690 REMODEL 29,927 29,927 LESS ACCUMULATED DEPRECIATION 29,927 29,927 TOTAL 30,218 27,143 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 2,100 2,100 POSTPONED CASUALTY GAIN LIABILITY 0 54,531 |
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