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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 13. DESCRIPTION: FOUNDATION REVENUE. AMOUNT: 4,304. TOTAL TO FORM 990-EZ, LINE 8: 4,317. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHI OMEGA NATIONAL HQS. AFFILIATE ADDRESS: 3395 PLAYERS CUP PKWY MEMPHIS, TN 38125. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 4,550. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: MAKE-A-WISH FOUNDATION - MID ATLANTIC. GRANTEE ADDRESS: 6555 ROCK SPRING DR BETHESDA, MD 20052. DATE OF GIFT: 05/03/19. AMOUNT GIVEN: 4,304. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISC EXPENSE. AMOUNT: 5,532. DESCRIPTION: BANK CREDIT CARD FEES. AMOUNT: 995. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS. AMOUNT: 13,444. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,156. DESCRIPTION: MISCELLANOUS APPRECIATION AWARDS, PINS, ETC. AMOUNT: 2,977. DESCRIPTION: COMPOSITE. AMOUNT: 1,593. DESCRIPTION: MEMBER ROBES, SHIRTS, T-SHIRTS. AMOUNT: 2,929. DESCRIPTION: HOUSE CORP: PARLOR FEES. AMOUNT: 2,656. DESCRIPTION: ALUMNI RELATIONS. AMOUNT: 6,531. TOTAL TO FORM 990-EZ, LINE 16: 40,813. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEFERRED EXPENSE. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 625. DESCRIPTION: MEMBER RECIEVABLES. BEG. OF YEAR AMOUNT: 22,528. END OF YEAR AMOUNT: 21,319. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 116. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 625. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 22,528. END OF YEAR AMOUNT: 21,319. |
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