| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | FOOD 156,858 0 0 COOKING SUPPLIES 25,150 0 0 HOUSEKEEPING SUPPLIES 12,794 0 0 TRASH 7,848 0 0 INSURANCE 26,564 0 0 UTILITIES 54,020 0 0 INTERNET, WIFI, TV & MONITORI 20,460 0 0 REPAIRS AND MAINTENANCE 45,015 0 0 MAINTENANCE & MONITORING 1,888 0 0 TELEPHONE 3,423 0 0 FURNISHINGS, TOOLS & SUPPLIES 6,661 0 0 HOUSE DIRECTOR APARTMENT 11,640 0 0 MISCELLANEOUS 3,775 0 0 BANK FEES 79 0 0 CREDIT CARD FEES 10,991 0 0 WRITE-OFF SUDYING ABROAD FEES 12,825 0 0 ALUMNI FUNCTIONS 1,708 0 0 BIKE TEAM 5,865 0 0 BAD DEBT 780 0 0 BOARD EXPENSE 5,733 0 0 NATIONALS WEEKEND 5,450 0 0 RENT SCHOLARSHIPS 13,000 0 0 SPECIAL EVENTS 3,013 0 0 PAYROLL PROCESSING FEE 1,481 0 0 TOTAL 437,021 0 0 |
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