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 TRAVEL 677 INTEREST 2,210 POSTAGE 16 FOOD 21,280 SUPPLIES 1,474 SOFTWARE FEES 1,000 PEST CONTROL 975 LAWN CARE 3,969 SNOW REMOVAL 1,000 TELEPHONE EXPENSE 4,655 PERMITS & LICENSES 1,163 ANNUAL REPORT 11 BAD DEBTS 1,006 BANK FEES 4 TOTAL 39,440 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,838 0 FURNITURE & EQUIPMENT 104,103 104,103 LESS ACCUMULATED DEPRECIATION 104,103 104,103 UTILITY DEPOSITS 1,280 1,280 TOTAL 3,118 1,280 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO ASA HQ 241,115 291,292 |
| FORM 990-EZ, PART III | TO PROVIDE HOUSING AND NECESSARY RELATED SERVICES TO THE COLLEGIATE MEMBERS OF THE BETA RHO CHAPTER OF THE ALPHA SIGMA SORORITY |
| Software ID: | |
| Software Version: |