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 16 | EXPENSES OFFICE EXPENSE 4 INTEREST - CHAPTER FUND 6,154 INSURANCE 4,123 REPAIRS & MAINTENANCE 34,787 MISCELLANEOUS 17,674 NON-INVESTMENT DEPRECIATION 12,986 TOTAL 75,728 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT -80,974 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 188 FURNITURES 22,233 22,233 LESS ACCUMULATED DEPRECIATION 22,233 22,233 CLOSING COST 7,031 7,031 LESS ACCUMULATED AMORTIZATION 3,750 4,219 OTHER ASSETS 69,943 0 SECURITY DEPOSIT 8,470 0 TOTAL 81,694 3,000 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 4,000 1,355 CHAPTER HOUSE FUND LOAN 76,016 53,626 MORTGAGE AND OTHER NOTES PAYABLE 104,572 92,128 |
| FORM 990-EZ, PART III | TO MAINTAIN THE KAPPA DELTA SORORITY HOUSE AT GEORGIA COLLEGE AND STATE UNIVERSITY. THE HOUSE PROVIDES A VENUE FOR MEMBERS TO SOCIALIZE, HOLD EVENTS AND MEET TO CONDUCT BUSINESS. THE HOUSE ALSO PROVIDES LIVING QUARTERS FOR 8 COLLEGIATE MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A VENUE FOR SORORITY ACTIVITIES AND LIVING QUARTERS FOR 8 MEMBERS. |
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