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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 990-EZ 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
2015
Open to Public
Inspection
Inspection
Name of the organization
SIGMA GAMMA RHO SORORITY INC
Employer identification number
35-6020472
35-6020472
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. |
| Form 990, Part VI, Section A, line 7a | ALL DECISIONS ARE MADE BY THE MEMBERS THROUGH ELECTED OFFICERS. |
| Form 990, Part VI, Section A, line 7b | ALL DECISIONS ARE MADE BY THE MEMBERS THROUGH ELECTED OFFICERS. |
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING AND SHARED WITH THE FULL BOARD. |
| Form 990, Part VI, Section C, line 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE MEMBERSHIP DURING THE BIENNIAL CONFERENCE. |
| Form 990, Part IX, line 24e | PRINTING AND PUBLICATIONS: Program service expenses 45,692. Management and general expenses 11,423. Fundraising expenses 0. Total expenses 57,115. POSTAGE AND MAILING: Program service expenses 41,817. Management and general expenses 10,454. Fundraising expenses 0. Total expenses 52,271. MERCHANT FEES: Program service expenses 28,207. Management and general expenses 7,052. Fundraising expenses 0. Total expenses 35,259. EQUIPMENT RENTAL: Program service expenses 21,361. Management and general expenses 5,341. Fundraising expenses 0. Total expenses 26,702. TEMPORARY LABOR: Program service expenses 19,317. Management and general expenses 4,829. Fundraising expenses 0. Total expenses 24,146. OTHER TAXES: Program service expenses 17,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,460. TELEPHONE: Program service expenses 9,389. Management and general expenses 2,347. Fundraising expenses 0. Total expenses 11,736. BOULE EXPENSES: Program service expenses 9,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,184. DUES AND SUBSCRIPTIONS: Program service expenses 6,556. Management and general expenses 1,639. Fundraising expenses 0. Total expenses 8,195. |
| Form 990, Part XII, Line 2c: | THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS |
| FORM 990 REVENUES, EXPENSES, ASSETS, LIABILITIES, AND NET ASSETS | AN AUDIT WAS PERFORMED AFTER THE ORIGINAL 990 WAS FILED. AS A RESULT OF THE AUDIT, THERE WHERE SEVERAL CHANGES TO THE BOOKS AND AN AMENDED 990 WAS NECESSARY. BELOW ARE THE DIFFERENCES BETWEEN THE ORIGINAL 990 AND THE AMENDED 990. REVENUES DECREASED 536,248 EXPENSES DECREASED 267,591 ASSETS INCREASED 83,285 LIABILITIES INCREASED 299,715 NET ASSETS DECREASED 216,430 CHANGES: REVENUES: REVENUE MOVED TO DEFERRED REVENUE SINCE CONFERENCE WAS AFTER YEAR END DECREASE OF $595,108. ADDITIONAL COGS MOVED TO INCOME OFFSET ON 990 DECREASE OF $545. ADDITIONAL RENTAL EXPENSE MOVED TO INCOME OFFSET ON 990 DECREASE OF $4,557. ADDITIONAL INTEREST AND DIVIDENDS INCREASE $46,887 LOSS ON STOCK SALES DECREASE OF $3,354 REVENUE NOT PREVIOUSLY INCREASE OF $15,947 ADJUSTMENT FOR REVENUE THAT WAS IN ACCOUNTS RECEIVABLE BUT SINCE CONFERENCE WAS AFTER YEAR END NOT ACCOUNTS RECEIVABLE OR REVENUE DECREASE OF $21,103. BANKING FEES NETTED WITH BANKING FEES EXPENSE DECREASE OF $9,075. INCORRECT REVENUE ADJUSTMENT ON ORIGINAL RETURN INCREASE OF $34,660 TOTAL ADJUSTMENTS TO REVENUE - DECREASE OF $536,248 EXPENSES: MOVE CONFERENCE EXPENSES TO PREPAID SINCE CONFERENCE IS AFTER YEAR END - DECREASE $123,230 REMOVE EXPENSES IN ACCOUNTS PAYABLE RELATING TO CONFERENCE HELD AFTER YEAR END - NOT A PAYABLE AND AN EXPENSE - DECREASE $128,299 ADDITIONAL COGS MOVED TO INCOME OFFSET ON 990 DECREASE $545 ADDITIONAL RENTAL EXPENSE MOVED TO INCOME OFFSET ON 990 DECREASE $4,557 BANKING FEES NETTED TO BANKING FEES EXPENSE DECREASE $9,075 INCORRECT EXPENSE ON ORIGINAL RETURN RELATING TO INVESTMENTS DECREASE $1,885. TOTAL ADJUSTMENTS TO EXPENSES - DECREASE OF $267,591 ASSETS: PREPAID EXPENSES FOR CONFERENCE HELD AFTER YEAR END INCREASE $123,230 ADJUST ACCOUNTS RECEIVABLE FOR ITEMS RELATING TO CONFERENCE HELD AFTER YEAR END DECREASE $21,103 ACCOUNTS RECEIVABLE WRITTEN OFF DECREASE $1,299 NET INTERCOMPANY PAYABLE AND RECEIVABLE DECREASE $6,228 ADJUST UNDEPOSITED FUNDS(CASH) TO ACTUAL DECREASE $11,315. TOTAL ADJUSTMENTS TO ASSETS INCREASE $83,285 LIABILITIES: ACCOUNTS PAYABLE ADJUSTED FOR ITEMS RELATING TO CONFERENCE HELD AFTER YEAR END DECREASE $276,468 ADJUSTMENT TO ACCOUNTS PAYABLE DECREASE $12,697 DEFERRED REVENUE FOR CONFERENCE HELD AFTER YEAR END INCREASE $595,108 NET INTERCOMPANY PAYABLE AND RECEIVABLE DECREASE $6,228 TOTAL ADJUSTMENTS TO LIABILITIES INCREASE $ 299,715 NET ASSETS: PRIOR PERIOD ADJUSTMENT INCREASE $97,644 CHANGE IN INCOME FROM ORIGINAL 990 AND AMENDED 990 DECREASE $314,074 TOTAL ADJUSTMENTS TO NET ASSETS DECREASE $216,430 |
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
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