| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 20 TAXES PAID 97 NON-INVESTMENT DEPRECIATION 5,832 TOTAL 5,949 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENTS 1,783 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 0 128,257 LESS ACCUMULATED DEPRECIATION 0 128,257 FURNITURE 0 2,850 LESS ACCUMULATED DEPRECIATION 0 2,850 FURNITURE 0 613 LESS ACCUMULATED DEPRECIATION 0 430 IMPROVEMENTS PRIOR TO 2017 0 139,728 LESS ACCUMULATED DEPRECIATION 0 139,728 REMODEL OF EXTERIOR 0 46,720 LESS ACCUMULATED DEPRECIATION 0 22,844 IMPROVEMENTS 2022 0 27,500 LESS ACCUMULATED DEPRECIATION 0 4,584 SECURITY SYSTEM 0 1,919 LESS ACCUMULATED DEPRECIATION 0 1,919 EQUIPMENT 0 6,887 LESS ACCUMULATED DEPRECIATION 0 6,887 FURNITURE 0 3,694 LESS ACCUMULATED DEPRECIATION 0 3,694 IMPROVEMENTS 0 59,902 LESS ACCUMULATED DEPRECIATION 0 666 TOTAL 0 106,211 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 180,000 |
| FORM 990-EZ, PART III | TO OPERATE A CHARTER HOUSE FOR ALPHA SORORITY MEMBERS AT OCCIDENTAL COLLEGE. |
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