Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | COMMON AREA MAINTENANCE 10,620 DUE TO HQ OR HOUSE CORP/FACIL 7,205 BADGE INCOME 2,218 MISCELLANEOUS INCOME 1,197 MAGAZINE INCOME 1,193 MIXERS/EXCHANGES INCOME 693 PANHELLENIC INCOME 608 SPECIAL EVENTS 464 TOTAL 24,198 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 576 OFFICE 70 INSURANCE 456 FIXED CHARGES 100 REPAIRS AND MAINTENANCE 15,662 QUARTERLY BILLING FEE 3,885 COMPOSITE 1,745 FACILILTY FEES 11,462 SPIRIT WEEK 423 SOCIAL 764 FOUNDERS DAY 21 RECRUITMENT 3,437 BID DAY 2,025 SISTERHOOD 583 GIRL SCOUTS 305 HOMECOMING EXPENSE 572 FORMAL 3,600 INFORMAL EXPENSE 1,987 MAGAZINE 1,067 CHARITIES 1,378 CONVENTION 660 NEW MEMBER EDUCATION 1,184 ACADEMIC EXCELLENCE PROGR 148 ANNUAL MEETING TAX 700 RITUAL SUPPLIES 209 BADGES 2,150 FOOD 1,902 GIFTS 394 OTHER VISITOR/GUEST EXPEN 13 SPECIAL EVENTS 205 NLT VISIT (GRACIOUS LIVIN 571 LEADERSHIP 109 CAB EXPENSE 531 PARENTS WEEKEND EXPENSE 138 NON-INVESTMENT DEPRECIATION 103 TOTAL 59,135 |
| FORM 990-EZ, PART I, LINE 20 | WRITE OFF OLD CHECKS 0 PY MISCLASSIFIED TRANSFERS 0 PY MISCLASSIFIED TRANSFERS 0 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 7,813 3,418 RECEIVABLE FROM UAH 10,880 10,880 HOUSING DEPOSIT 30,300 30,300 PREPAID EXPENSES AND DEFERRED CHARGES 724 1,003 21,088 21,088 LESS ACCUMULATED DEPRECIATION 20,596 21,088 TOTAL 50,209 45,601 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 7,813 3,418 CHILDREN IN NEED PAYABLE 184 -1,008 GOLDEN CIRCLE PAYABLE -234 -289 NATIONAL NEW MEMBER FEES PAYABLE -882 -962 NATIONAL DUES PAYABLE -304 -801 NATIONAL RISK MANAGEMENT PAYABLE -567 -704 NATIONAL LEADERSHIP FEES PAYABLE -889 -1,080 NATIONAL PANHELLENIC DUES PAYABLE -526 -511 NATIONAL INITIATION FEES 4,756 4,581 MEMBER PAYABLE 160 160 LOAN PAYABLE -47 -47 |
| FORM 990-EZ, PART III, LINE 31 | THIS IS A COLLEGIATE CHAPTER OPERATING AS AN INDIVIDUAL UNIT WITHIN THE ORGANIZATION OF A NATIONAL SOCIAL SORORITY. THE ORGANIZATION'S PURPOSE IS TO FURTHER EDUCATIONAL CHARITABLE AND SOCIAL INTERESTS. |
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