SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NU DELTA HOUSE ASSOC INC
 
Employer identification number

59-3088203
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES CONFERENCE 600 INTEREST EXPENSE 14,500 INSURANCE 6,983 CLEANING & MAINTENENCE 8,725 REPAIRS 6,635 UTILITIES 8,549 BANKING & MISCELLANEOUS 71 SUPPLIES 205 TAXES 895 MEALS & ENTERTAINMENT 41 AUTO & TRAVEL 45 NON-INVESTMENT DEPRECIATION 86 TOTAL 47,335
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 7,925 425 FIXED ASSETS 105,072 105,072 LESS ACCUMULATED DEPRECIATION 104,944 105,029 TOTAL 8,053 468
FORM 990-EZ, PART II, LINE 26 NU DELTA HOUSE MORTGAGE 300,000 260,000
FORM 990-EZ, PART III PROCURING, OWNING, LEASING AND MANAGING REAL ESTATE FOR THE USE OF THE NU DELTA CHAPTER OF THE CHI PHI FRATERNITY, A NON-PROFIT CORPORATION EXEMPT UNDER SECTION 501 (C)(7) OF THE I.R.C.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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