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: MERCHANDISE. AMOUNT: 8,257. DESCRIPTION: INTEREST. AMOUNT: 122. DESCRIPTION: OTHER. AMOUNT: 678. DESCRIPTION: PHILANTHROPY. AMOUNT: 5,981. TOTAL TO FORM 990-EZ, LINE 8: 15,038. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHI OMEGA NATIONAL. AFFILIATE ADDRESS: 3395 PLAYERS CLUB PKWY MEMPHIS, TN 38125. PURPOSE OF PAYMENT: DUES/ASSESSMENTS. AMOUNT OF PAYMENT: 8,850. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: GMU PANHELLLENIC COUNCIL. AFFILIATE ADDRESS: 4400 UNIVERSITY DRIVE FAIRFAX, VA 22030. PURPOSE OF PAYMENT: PANHELLENIC DUES. AMOUNT OF PAYMENT: 1,735. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: HOUSE CORP, CHI OMEGA. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 11,829. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,414. |
| 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: 5272 RIVER ROAD #700 BETHESDA, MD 20816. AMOUNT GIVEN: 2,430. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS, PINS, AND GIFTS. AMOUNT: 1,187. DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 5,833. DESCRIPTION: MEETINGS, CONFERENCES, AND EVENTS. AMOUNT: 48,984. DESCRIPTION: MERCHANDISE. AMOUNT: 10,415. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 14,737. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,395. DESCRIPTION: MISC EXPENSES. AMOUNT: 6,600. TOTAL TO FORM 990-EZ, LINE 16: 89,151. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 53,857. END OF YEAR AMOUNT: 66,149. DESCRIPTION: PREPAID CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 372. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 33,363. END OF YEAR AMOUNT: 66,149. |
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