Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES SOCIAL EXPENSE 109,080 DUES & FEES TO NATIONAL 32,275 REPAIRS & MAINTENANCE 15,772 PICTURES 1,880 BANK SERVICE CHARGES 72 OFFICE EXPENSE 3,142 TRAVEL 554 IFC FEES 250 TOTAL 163,025 |
FORM 990-EZ, PART II, LINE 26 | CASH OVERDRAWN 0 2,840 |
FORM 990-EZ, PART III, LINE 28 | COLLEGE FRATERNITY CHAPTER PROVIDING SOCIAL EVENTS, AND RELATED SERVICES TO LOCAL MEMBERSHIP OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION. |
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