| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FRATERNITY HOUSE. AMOUNT: 84,400. TOTAL TO FORM 990-EZ, LINE 14: 78,948. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: REPAIRS. AMOUNT: 36,248. DESCRIPTION: INSURANCE. AMOUNT: 17,388. DESCRIPTION: INTEREST. AMOUNT: 2,737. DESCRIPTION: DEPRECIATION. AMOUNT: 22,575. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 339. DESCRIPTION: RENT. AMOUNT: 880. DESCRIPTION: BANK/PAYPAL FEES. AMOUNT: 127. DESCRIPTION: SUPPLIES. AMOUNT: 5,221. DESCRIPTION: CONSULTING. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 11,567. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CORRECTION TO PRIOR YEAR DEPRECIATION. AMOUNT: -35,269. |
| 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: 24,114. END OF YEAR AMOUNT: 16,351. |
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