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: HOUSE CORP - PARLOR INCOME. AMOUNT: 9,235. DESCRIPTION: CHAPTER MERCHANDISE. AMOUNT: 5,044. DESCRIPTION: INTEREST. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 8: 14,289. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHI OMEGA NATIONAL HQS. AFFILIATE ADDRESS: 3395 PLAYERS CLUB PKWY MEMPHIS, TN 38125. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 29,840. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: HOUSE CORP, PHI ALPHA CORP. AFFILIATE ADDRESS: 404 N ST, NW WASHINGTON, DC 20024. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,840. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: MAKE-A-WISH FOUNDATION. GRANTEE ADDRESS: 6555 ROCK SPRING DR BETHESDA, MD 20817. AMOUNT GIVEN: 5,564. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,990. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS, OFFICE SUPPLIES. AMOUNT: 8,573. DESCRIPTION: MISC EXPENSE. AMOUNT: 3,800. DESCRIPTION: BANK CREDIT CARD FEES, MEMBER ROBES, SHIRTS, T-SHIRTS. AMOUNT: 11,664. DESCRIPTION: MEMBER ROBES, SHIRTS, T-SHIRTS. AMOUNT: 8,289. TOTAL TO FORM 990-EZ, LINE 16: 35,316. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 42,951. END OF YEAR AMOUNT: 46,965. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 1,992. END OF YEAR AMOUNT: 1,992. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 1,497. END OF YEAR AMOUNT: 170. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 1,992. END OF YEAR AMOUNT: 1,992. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,951. END OF YEAR AMOUNT: 69,787. |
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