Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 21. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 34,382. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,689. GROSS PROFIT: 3,693. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 30,689. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30,689. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMES CHI OMEGA ALUMNAE ASSOCIATION. AFFILIATE ADDRESS: 227 GRAY AVENUE AMES, IA 50014. PURPOSE OF PAYMENT: HOUSING FEES. AMOUNT OF PAYMENT: 21,531. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 3,179. DESCRIPTION: PANHELLENIC. AMOUNT: 9,899. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 20,294. DESCRIPTION: TRAVEL. AMOUNT: 10,120. DESCRIPTION: SUPPLIES. AMOUNT: 14,105. DESCRIPTION: FACILITY RENTAL. AMOUNT: 9,004. DESCRIPTION: SOCIAL EVENTS RECRUITMENT. AMOUNT: 11,915. DESCRIPTION: DONATIONS. AMOUNT: 10,232. DESCRIPTION: ADMIN. AMOUNT: 241. DESCRIPTION: NATIONAL MEETINGS. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 91,989. |
| FORM 990-EZ | IT WAS DISCOVERED AFTER ORIGINAL FILING OF 990 THAT ONLY A PORTION OF THE YEAR ENDED JUNE 30, 2018 REVENUE AND EXPENSES WERE INCLUDED ON THE RETURN. THIS AMENDED RETURN REPORTS THE FULL YEAR OF INCOME AND EXPENSES FOR THE YEAR ENDED JUNE 30, 2018. IT ALSO UPDATES BALANCE SHEET INFORMATION TO CORRECTED AMOUNTS AT JUNE 30, 2018. |
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