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 | MJ Sorority Insurance $294. Bank Checks purchased $33. Paid on 10/22 and 11/22 resp $0.78 and $1.44 to file F550EZ. Reimbursed Association President K.Rose $2,744 on payment for storage unit. SubTotal = $3,073. Note - no dues or reimbursements received in FY2022, whereas, two years of dues were received and reported in prior year, F2021. In addition, reimbursement to Karen Rose for $1844.37 paid for storage expense cashed by her 9/2022 (FY2022). Final Total Expenses 294+2744+32.95+2.22+1844.37 for total expenses $4917.00 |
| Software ID: | 22015720 |
| Software Version: | v1.00 |