Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 299 WEBSITE EXPENSE 300 HC BOARD INSURANCE EXPENSE 626 REPAIRS & MAINTENANCE 1,071 LICENSES AND FEES 42 ARCHIVING 1,474 BANK/CREDIT CARD FEES 3,460 MOVING EXPENSES 3,282 PAN-PREVIEW 1,297 GIFTS/MEMORIALS 1,151 MEALS/ENTERTAINMENT 57 NON-INVESTMENT DEPRECIATION 56,922 TOTAL 69,981 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FIXTURES 0 24,678 LESS ACCUMULATED DEPRECIATION 0 12,780 FURNITURE 0 80,004 LESS ACCUMULATED DEPRECIATION 0 41,431 FURNITURE 0 5,235 LESS ACCUMULATED DEPRECIATION 0 2,711 DEPOSIT-UT-CHI OMEGA CAPITAL CAMPAIG 117,000 117,000 TOTAL 117,000 169,995 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 150 UNSECURED NOTES AND LOANS PAYABLE 0 100,000 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | SUPPORT OF SORORITY - CHI OMEGA, UNIVERSITY OF TENNESSEE KNOXVILLE |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOYCE TAPSCOTT | |
| CANDY BROWNLOW | |
| JANE SHARP | |
| ANN HUIE | |
| CONNIE TAYLOR | |
| SUSAN MARKS | |
| MARTHA DOLINAK | |
| ELIZABETH KRAMER |