TY 2014 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	2,010
2	Program service revenue including government fees and contracts ............	2	16,507
3	Membership dues and assessments......................	3	135,822
4	Investment income...........................	4	3
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	0
c	Less: direct expenses from gaming and fundraising events.......	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) .....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	154,342
	10	Grants and similar amounts paid (list in Schedule O) .................	10	32,124
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13	616
14	Occupancy, rent, utilities, and maintenance...................	14	44,925
15	Printing, publications, postage, and shipping...................	15	144
16	Other expenses (describe in Schedule O) ....................	16	71,213
17	Total expenses. Add lines 10 through 16 .................	17	149,022
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	5,320
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	62,724
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	68,044

Contributions, gifts, grants, and similar amounts received...............

2,010

Program service revenue including government fees and contracts ............

16,507

Membership dues and assessments......................

135,822

Investment income...........................

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the

sum of such gross income and contributions exceeds $15,000)

Less: direct expenses from gaming and fundraising events.......

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

154,342

Grants and similar amounts paid (list in Schedule O) .................

32,124

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

616

Occupancy, rent, utilities, and maintenance...................

44,925

Printing, publications, postage, and shipping...................

144

Other expenses (describe in Schedule O) ....................

71,213

Total expenses. Add lines 10 through 16 ................. Bullet

149,022

Excess or (deficit) for the year (Subtract line 17 from line 9)............

5,320

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

62,724

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

68,044

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? To promote lasting and enduring friendships among its members; to foster higher standards of intellectual achievement and ethical behavior among its members; to promote the education of its members and to promote the educational and social milieu of the college where its chapter of Chi Omega Fraternity is established; and to promote the development of education and advancement in life of its members.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 FORMAL ATTENDED BY OVER 100 MEMBERS AND GUESTS (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 SISTERHOOD EVENTS ATTENDED BY OVER 100 MEMBERS. (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 BOAT CRUISE. ATTENDED BY OUR MEMBERS AND THEIR GUESTS. (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? To promote lasting and enduring friendships among its members; to foster higher standards of intellectual achievement and ethical behavior among its members; to promote the education of its members and to promote the educational and social milieu of the college where its chapter of Chi Omega Fraternity is established; and to promote the development of education and advancement in life of its members.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 FORMAL ATTENDED BY OVER 100 MEMBERS AND GUESTS
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29 SISTERHOOD EVENTS ATTENDED BY OVER 100 MEMBERS.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30 BOAT CRUISE. ATTENDED BY OUR MEMBERS AND THEIR GUESTS.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
MAGGIE FARR President	5.00	0
CARTER BRANIN Vice President	5.00	0
SARAH COHEN Secretary	5.00	0
GREER McKENDRICK Treasurer	5.00	0
DESIREE RUNEY Financial Advis	1.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

MAGGIE FARR
President

5.00

CARTER BRANIN
Vice President

5.00

SARAH COHEN
Secretary

5.00

GREER McKENDRICK
Treasurer

5.00

DESIREE RUNEY
Financial Advis

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

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

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

CHI OMEGA FRATERNITY- ZETA GAMMA CHAPTER

Employer identification number

57-6028452

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $6607
Other Expenses.1002	Office Expenses $2415
Other Expenses.1005	Travel $6312
Other Expenses.1	Credit Card Fees $5946
Other Expenses.2	Photocopies-Personnel Chair $5760
Other Expenses.3	Initiation-Supplies $3636
Other Expenses.4	Sisterhood-Alumnae Relations $3465
Other Expenses.5	Panhellenic Dues $3440
Other Expenses.6	Administration $3398
Other Expenses.7	Bid Day T-Shirts $3145
Other Expenses.8	Donations $3000
Other Expenses.9	Senior Appreciation $2223
Other Expenses.10	Campus Events 1-Supplies $2023
Other Expenses.11	Social Event 5- Transportation $1775
Other Expenses.12	Bid Day-Supplies $1744
Other Expenses.13	Awards-VP $1596
Other Expenses.14	Scholarship Motivation/Recogni $1282
Other Expenses.15	Sisterhood Event 1-Supplies $1160
Other Expenses.16	Social Event 5-Decoration $1015
Other Expenses.17	Social Event 5-Music $850
Other Expenses.18	New Member-Manuals $792
Other Expenses.19	National Consultant-Food $771
Other Expenses.20	New Member Retreat-Food $768
Other Expenses.21	Recruitment Workshop-Food $768
Other Expenses.22	Social Event 5-Food $689
Other Expenses.23	Officer Training-Food $681
Other Expenses.24	Social Event 4-Facility $575
Other Expenses.25	Bid Day-Facility $568
Other Expenses.26	Career Development Event 1 - Fo $543
Other Expenses.27	Advisor Appreciation $367
Other Expenses.28	Advisor Appreciation $367
Other Expenses.29	Bid Day-Food $364
Other Expenses.30	Social Event 5-Security $350
Other Expenses.31	Sisterhood Event 1-Food $316
Other Expenses.32	Social Event 1-Food $307
Other Expenses.33	Social Event 1-Decoration $300
Other Expenses.34	Community Service Event 2-Suppl $300
Other Expenses.35	Service Event 3-Supplies $232
Other Expenses.36	Motivational Gifts $183
Other Expenses.37	Officer Training Supplies $182
Other Expenses.38	Campus Event 2-Supplies $175
Other Expenses.40	Career Development $136
Other Expenses.41	New Member Retreat-Supplies $133
Other Expenses.42	Initiation Prelude Booklets $122
Other Expenses.43	Scholarship Event - Food $105
Other Expenses.44	Chapter Merchandise-Other $77
Other Expenses.45	Community Service Event 1-Suppl $65
Other Expenses.46	Social Event 3-Decoration $52
Other Expenses.47	Social Event 4-Music $50
Other Expenses.48	Sympathy $45
Other Expenses.49	Flowers/Gifts-Personnel Chair $38
Other Assets.1005	Accounts Receivable - Beginning $17005 Accounts Receivable - Ending $2890
Other Assets.1006	Pledges and Grants Receivable - Beginning $1216 Pledges and Grants Receivable - Ending $99
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $8205 Prepaid Expenses and Deferred Charges - Ending $954
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $27 Accounts Payable and Accrued Expenses - Ending $27
Total Liabilities.1003	Deferred Revenue - Beginning $18221 Deferred Revenue - Ending $2989

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:	14000265
Software Version:	2014v6.0

Sign Here

	Signature of officer	Date

	Type or print name and title