| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Investment Income. Amount: 1,445. Total to Form 990-EZ, line 14: 33,123. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,047. Description: Other Expenses. Amount: 32,076. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Administrative Expenses. Amount: 9,348. Description: Insurance Expense. Amount: 10,175. Description: Food & Kitchen Expenses. Amount: 20,519. Description: Licenses. Amount: 200. Description: Interest on building loan. Amount: 2,074. Total to Form 990-EZ, line 16: 42,316. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 3,734. End of Year Amount: 2,687. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liabilities. Beg. of Year Amount: 578. End of Year Amount: 368. Description: Sales tax payable. Beg. of Year Amount: 39. End of Year Amount: 80. Description: N/P-Chi Omega Chapter. Beg. of Year Amount: 48,425. End of Year Amount: 37,929. |
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