| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $574 |
| Other Expenses.1009 | Depreciation $1038 |
| Other Expenses.1012 | Insurance $11801 |
| Other Expenses.1 | OUTSIDE SERVICES $56513 |
| Other Expenses.2 | PROPERTY TAXES $25150 |
| Other Expenses.3 | GIFT TO MANAGER $5500 |
| Other Expenses.4 | FSAA MEMBERSHIP FEES $2500 |
| Other Expenses.5 | NATIONAL DUES $600 |
| Other Expenses.6 | NYS TAXES $250 |
| Statement Note 1 | THE AMOUNTS SHOWN ON THIS RETURN ARE SHOWN FOR PURPOSES OF DISCLOSURE OF DETAILS OF OPERATIONS.THE INCOME AND EXPENSES ARE REPORTED TO THE ENTITY BY A FRATERNAL MANAGEMENT ORGANIZATION THE FRATERNITY SORORITY MANAGEMENT ASSOCIATION ON A K-1ID #16-1585855. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |