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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(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.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Inspection
Name of the organization
CHI OMEGA FRATERNITY- ZETA GAMMA CHAPTER
Employer identification number
57-6028452
57-6028452
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PARENTS WEEKEND TICKETS $6900 |
| Other Expenses.1001 | Advertising and Promotion $8438 |
| Other Expenses.1002 | Office Expenses $1435 |
| Other Expenses.1005 | Travel $1932 |
| Other Expenses.1 | Social Event 4-Facility $8893 |
| Other Expenses.2 | Room and Board $6068 |
| Other Expenses.3 | Credit Card Fees $4884 |
| Other Expenses.4 | Social Event 2-Facility $4750 |
| Other Expenses.5 | Social Event 1-Food $4010 |
| Other Expenses.6 | Bid Day-Supplies $3240 |
| Other Expenses.7 | Initiation-Banquet $3191 |
| Other Expenses.8 | Chapter Merchandise-Other $2748 |
| Other Expenses.9 | Sisterhood-Alumnae Relations $2594 |
| Other Expenses.10 | New Member-Manuals $2485 |
| Other Expenses.11 | Composite $2430 |
| Other Expenses.12 | Panhellenic Dues $2385 |
| Other Expenses.13 | Sisterhood Event 1-Food $2208 |
| Other Expenses.14 | Bid Day T-Shirts $2160 |
| Other Expenses.15 | National Meetings Registration $2000 |
| Other Expenses.16 | Social Event 5-Food $1700 |
| Other Expenses.17 | National Consultant-Food $1681 |
| Other Expenses.18 | Bid Day-Facility $1462 |
| Other Expenses.19 | Awards-VP $1459 |
| Other Expenses.20 | Community Service Event 2-Suppl $1383 |
| Other Expenses.21 | Advisor Appreciation $1219 |
| Other Expenses.22 | Sisterhood Event 1-Supplies $1178 |
| Other Expenses.23 | Administration $1133 |
| Other Expenses.24 | Recruitment Workshop-Food $1000 |
| Other Expenses.25 | Bid Day-Packs $930 |
| Other Expenses.26 | Service Event 3-Supplies $902 |
| Other Expenses.27 | Community Service Event 1-Suppl $783 |
| Other Expenses.28 | New Member Retreat-Food $740 |
| Other Expenses.29 | New Member Retreat-Supplies $557 |
| Other Expenses.30 | Bid Day-Food $460 |
| Other Expenses.31 | Campus Event 2-Supplies $411 |
| Other Expenses.32 | Officer Training-Food $313 |
| Other Expenses.33 | Social Event 2- Decorations $300 |
| Other Expenses.34 | Scholarship Event - Food $254 |
| Other Expenses.35 | Awards-Member Educator $250 |
| Other Expenses.36 | Initiation-Flowers $222 |
| Other Expenses.37 | Officer Training Supplies $210 |
| Other Expenses.38 | Sympathy $153 |
| Other Expenses.39 | House Corp Meal Plan - Expense $135 |
| Other Expenses.40 | Supplies-Career Development $135 |
| Other Expenses.41 | GIFTS $118 |
| Other Expenses.42 | Career Development Event 1 - Fo $116 |
| Other Expenses.43 | Campus Event 1 - Facility $100 |
| Other Expenses.44 | Social Event 5-Decoration $77 |
| Other Expenses.45 | Initiation Prelude Booklets $74 |
| Other Expenses.46 | Scholarship Motivation/Recogni $67 |
| Other Expenses.47 | Campus Event 2 - Facility $60 |
| Other Expenses.48 | Photocopies-Personnel Chair $59 |
| Other Expenses.49 | Flowers/Gifts-Personnel Chair $59 |
| Other Expenses.50 | Meals-Guest $59 |
| Other Expenses.51 | Social Event 1-Decoration $40 |
| Other Expenses.52 | Bank Charges $36 |
| Other Expenses.54 | Service Event-Food $11 |
| Other Expenses.55 | Supplies-Foundation Ambassador $-20 |
| Other Expenses.56 | Campus Event 1-Food $-30 |
| Other Expenses.57 | Campus Events 1-Supplies $-33 |
| Other Expenses.58 | Initiation-Supplies $-46 |
| Other Expenses.59 | Social Event 3-Music $-50 |
| Other Expenses.60 | Donations $-50 |
| Other Assets.1005 | Accounts Receivable - Beginning $1065 Accounts Receivable - Ending $17005 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1216 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $11285 Prepaid Expenses and Deferred Charges - Ending $8205 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1065 Deferred Revenue - Ending $18221 |
| Total Liabilities.1 | Other Liabilities - Beginning $27 Other Liabilities - Ending $27 |
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
Additional Data
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |