| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST - CHAPTER FUND 2,650 INSURANCE 4,305 UTILITIES 7,162 MISCELLANEOUS 8,768 TOTAL 22,885 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 23,284 BOOK / TAX DEPRECIATION DIFFERENCE -12,985 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 188 492 FURNITURES 22,233 22,233 LESS ACCUMULATED DEPRECIATION 22,233 22,233 CLOSING COST 7,031 7,031 LESS ACCUMULATED AMORTIZATION 4,219 4,687 OTHER ASSETS 0 0 SECURITY DEPOSIT 0 0 TOTAL 3,000 2,836 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 1,355 2,095 CHAPTER HOUSE FUND LOAN 53,626 122,469 MORTGAGE AND OTHER NOTES PAYABLE 92,128 0 |
| FORM 990-EZ, PART III | TO MAINTAIN THE KAPPA DELTA SORORITY HOUSE AT GEORGIA COLLEGE AND STATE UNIVERSITY. THE HOUSE PROVIDES A VENUE FOR MEMBERS TO SOCIALIZE, HOLD EVENTS AND MEET TO CONDUCT BUSINESS. THE HOUSE ALSO PROVIDES LIVING QUARTERS FOR 8 COLLEGIATE MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE A VENUE FOR SORORITY ACTIVITIES AND LIVING QUARTERS FOR 8 MEMBERS. |
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