Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 2,584 SUPPLIES & EQUIPMENT 447 BANK SERVICE CHARGES 48 GIFTS 1,677 DUES & FEES TO NATIONAL 40,680 GROCERIES 74,354 SOCIAL EXPENSE 38,835 UTILITIES 2,636 REPAIRS 79 JANITORIAL EXPENSE 250 MISCELLANEOUS 600 T-SHIRTS 2,037 TOTAL 164,227 |
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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