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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
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 MORTGAGE INTEREST 4,300 INSURANCE 11,223 CLEANING & MAINTENENCE 5,000 REPAIRS 16,569 SUPPLIES 100 TAXES 207 UTILITIES 2,995 NON-INVESTMENT DEPRECIATION 841 TOTAL 41,235
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 10,425 0 FIXED ASSETS 116,846 116,846 LESS ACCUMULATED DEPRECIATION 115,585 116,426 CONSTRUCTION IN PROGRESS 109,256 109,256 TOTAL 120,942 109,676
FORM 990-EZ, PART II, LINE 26 NU DELTA HOUSE MORTGAGE 115,000 34,725 INSURANCE CLAIM 34,660 0
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) 2020


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