TY 2015 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) ALICIA CHISOM......................................................................
PRESIDENT

.................

(2) MADELINE B WELBORN......................................................................
TREASURER

.................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
PAYROLL LIABILITIES	5,788
DIRECT DEPOSIT LIABILITIES	776
PAYROLL LIABILITIES-FEDERAL WI	704
SUI	465
CITY WITHHOLDING	360
DUE FROM IMPERISL OFFICERS	64
TOTAL LIABILITIES
PAYROLL FICA
MEDICARE
SDI
STATE WITHHOLDING
SUI
PAYROLL LIABILITIES-FEDERAL WI
PAYROLL LIABILITIES
DIRECT DEPOSIT LIABILITIES
DUE TO/FROM AEAONMS
SDI	-4
EMPLOYEE	-19
MEDICARE	-20
FICA-EMPLOYEE	-83
PAYROLL FICA	-96
STATE WITHHOLDING	-364
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	7,571
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- 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

2015

Open to Public
Inspection

Name of the organization

DAUGHTERS OF ISIS NORTH & SOUTH

Employer identification number

38-1840204

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4D	UNITE, IN ONE COMMON BOND OF FRIENDSHIP THE FEMALE OF ALL NOBLES.
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24E	DEATH BENEFIT 0 17,693 0 MEMPHIS HEADQUARTERS - RE 0 16,683 0 OFFICE EQUIPMENT/REPAIR/M 0 14,925 0 MEMPHIS HEADQUARTER -TELE 0 14,801 0 IMPERIAL RECORDRESS EXPEN 0 13,801 0 ADMINISTRATIVE FEE 0 13,007 0 WAYS AND MEANS QUEENS CON 0 12,099 0 RENT 0 11,800 0 MEMPHIS OFFICE-POSTAGE 11,534 0 0 REGALIA 0 9,564 0 BANK SERVICE CHARGES 0 8,335 0 MISCELLANEOUS EXPENSESS 0 7,817 0 ADMINISTRATOR(DIVAN) 0 6,956 0 ADMINISTRATIVE EXPENDITUR 0 6,922 0 MEMPHIS HEADQUARTERS - UT 6,222 0 0 PRINTING- MISC. 5,866 0 0 SPECIAL CHARITABLE DONATI 0 5,200 0 UNITED NEGRO COLLEGE FUND 0 3,575 0 DOROTHY J. SCOTT RELAXO/F 3,490 0 0 POSTAGE 3,349 0 0 PAST IMPERIAL COMMANDRESS 3,218 0 0 PRINTING REPORT 3,119 0 0 PRINTING 3,058 0 0 URSULA H BOTTS SCHOLARSHI 0 3,000 0 EGYPTIAN PARADE OF STARS 2,675 0 0 N.A.A.C.P (MISS PIGGY) 0 2,625 0 TOOLS FOR SCHOOLS 2,615 0 0 SPECIAL CHARITIES FUND RA 0 2,450 0 MEMBERSHIP 2,280 0 0 AWARDS/PLAQUES/CERTIFICAT 0 2,098 0 BUDGET AND FINANCE EXPENS 0 2,062 0 EMERITUS 0 2,046 0 PRINTING- MINUTES PROCEED 0 1,983 0 IMPERIAL COURT MARSHALLS 1,736 0 0 SECURITY 0 1,602 0 IMPERIAL COMMANDRESS 1,580 0 0 MARCH OF DIMES 0 1,500 0 CREDENTIALS 0 1,350 0 UTILITIES 0 1,260 0 GOLDEN YEARS OF MENTORING 0 1,175 0 CONTINGENCIES 0 1,123 0 URSULA H BOTTO LUCHEON 0 1,052 0 ACTUAL PAST. III COMMNADR 0 975 0 PHOTOGRAHY 0 924 0 HON. PAST COMMANDRESS DEG 0 920 0 BICYCLES 0 824 0 WEBSITE DOMAIN NAME/MAINT 0 750 0 SPECIAL CHAR DONATIONS 0 703 0 MENTOR/MENTEE -FORMER SOF 0 700 0 MISCELLANEOUS EXPENSE 0 682 0 ISIS TRAINING 625 0 0 JURISPRUDENCE AND LAWS 0 600 0 INFORMATION RESOURCES SER 0 575 0 CASHIERS 0 500 0 COMPUTERIZED DELEGATES 0 448 0 ARTS & CRAFTS 414 0 0 EQUESTRIANS 0 388 0 CANCER 0 380 0 DRILLTEAMS/COLOR GUARDS 375 0 0 SALLY BERRY FASHION SHOW 0 325 0 PROMOTIONS 275 0 0 MILITARY DEPARTMENT 275 0 0 EVALUATIONS-IMP. COURT SE 250 0 0 CHOIR 0 225 0 FATERNAL GREETINGS 0 200 0 FLAG CEREMONY 0 150 0 CONVENTION EXPENDITURES 0 125 0 ARCHIVIES AND HISTORY 0 125 0 E.H. BUCK SPECIAL EVENTS 0 125 0 PUBLIC RELATIONS 0 125 0 YOUTH DEPARTMENT 0 100 0 VOTERS REGISTRATIONS 100 0 0 CLOWNS 0 100 0 COALITION OF MINISTERS 0 100 0 CHANTRESSESS EXPENSES & P 0 75 0 NECROLOGY 75 0 0 RECREATION 75 0 0 HON. PAST IMP. COMMANDRES 0 54 0 G.W. DIXON ORIENTATION ME 0 50 0 GRANTS DEPARTMENTS 0 50 0 IMPERIAL SIGNING 0 50 0 CREATIONS 0 42 0 PAYROLL EXPENSE 0 31 0 ISIS OUTREACH 25 0 0 INTERNAL TRAINING 0 25 0 NAACP 0 -6,558 0 RECONCILIATION DISCREPANC 0 -10,352 0

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: UNITE IN ONE COMMON BOND OF FRIENDSHIP, THE MOTHERS, WIFE, DAUGHTERS, WIDOW, GANDDAUGHTERS, NIECE, AN LEGAL ADOPTEE OF ALL NOBLES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	7
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,695	0
9	Program service revenue (Part VIII, line 2g) .........	68,138	68,589
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	163	155
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	727,914	718,594
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	802,910	787,338
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	160,012	241,226
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	482,030	525,320
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	642,042	766,546
19	Revenue less expenses. Subtract line 18 from line 12.......	160,868	20,792
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	441,592	443,752
21	Total liabilities (Part X, line 26).............	61,263	34,124
22	Net assets or fund balances. Subtract line 21 from line 20.....	380,329	409,628

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TO PROMOTE A COMMON BOND BETWEEN ALL FEMALES OF ALL NOBLES

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












	(Code: ) (Expenses $ 380,137 including grants of $ ) (Revenue $ )
	UNITE, IN ONE COMMON BOND OF FRIENDSHIP THE FEMALE OF ALL NOBLES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 380,137 including grants of $ ) (Revenue $ )
4e	Total program service expenses380,137

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......

		Business Code
2a	SUPPLY SALES		43,749	43,749
b	CREATIONS		9,642	9,642
c	DISPENSATIONS		6,128	6,128
d	DEPUTIES FEE- DESERT		4,375	4,375
e	DEPUTIES FEE- OASIS		4,155	4,155
f	All other program service revenue.			540	540
g Total.Add lines 2a–2f.....			68,589

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			155	155
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	GENERAL FUND REVENUE			404,018	404,018
b	WAYS AND MEANS QUEENS CONTEST			80,314	80,314
c	URSULA H. BOTTS SCHOOL LUNCHE			30,852	30,852
d	All other revenue ....			203,410	203,410
e	Total. Add lines 11a–11d ......			718,594
12	Total revenue. See Instructions......			787,338	787,338

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	240,437	181,025	59,412
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	789	789
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	4,000		4,000
c	Accounting ...........	17,964	17,964
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	21,656	2,810	18,846
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............	8,312	7,587	725
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	98,354	98,354
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	1,689	541	1,148
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	IMPERIAL DIVAN EXPENSES	80,352		80,352
b	IMPERIAL TREASURER	19,755		19,755
c	OFFICE SUPPLIES	19,131		19,131
d	PRINTING- SUPPLIES FOR SA	17,836	17,836
e	All other expenses	236,271	53,231	183,040
25	Total functional expenses. Add lines 1 through 24e	766,546	380,137	386,409	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			261,916	1	145,313
2	Savings and temporary cash investments .........			136,693	2	248,277
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			3,752	4	10,566
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	17,752
b	Less: accumulated depreciation	10b	2,121	15,631	10c	15,631
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			15,438	14	15,438
15	Other assets. See Part IV, line 11 ...........			8,162	15	8,527
16	Total assets. Add lines 1 through 15 (must equal line 34)...			441,592	16	443,752

17	Accounts payable and accrued expenses .....	54,707	17	26,553
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	6,556	25	7,571
26	Total liabilities. Add lines 17 through 25..	61,263	26	34,124

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	380,329	27	409,628
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	380,329	33	409,628
34	Total liabilities and net assets/fund balances ........	441,592	34	443,752

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

1a	Land ...
b	Buildings
c	Leasehold improvements
d	Equipment ...
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)