Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | CH: NATIONAL: MEMBERSHIP DUE $23400 |
| Other Expenses.2 | CH: NATIONAL: INITIATION FEE $11261 |
| Other Expenses.3 | CH: PANHELLENIC DUES $5495 |
| Other Expenses.4 | CH: COMPOSITE $4004 |
| Other Expenses.5 | PREPAID CARD EXPENSE POSTING F $3517 |
| Other Expenses.6 | CH: BID DAY-T-SHIRTS $2026 |
| Other Expenses.7 | CH: CREDIT CARD FEES $1538 |
| Other Expenses.8 | CH: NATIONAL: NEW MEMBER FEE $1125 |
| Other Expenses.9 | CH: BID DAY-SUPPLIES $1044 |
| Other Expenses.10 | CH: ACCOUNTANT $900 |
| Other Expenses.11 | CH: SOCIAL EVENT 2-FACILITY $774 |
| Other Expenses.12 | CH: ROUND I $449 |
| Other Expenses.13 | CH: BILLHIGHWAY FEES $384 |
| Other Expenses.14 | CH: FLOWER/GIFTS $357 |
| Other Expenses.15 | CH: SENIOR APPRECIATION $338 |
| Other Expenses.16 | CH: SUPPLIES $337 |
| Other Expenses.17 | CH: CHAPTER: SUBSCRIPTIONS $280 |
| Other Expenses.18 | CH: ADMINSTRATION $274 |
| Other Expenses.19 | CH: INITIATION-SUPPLIES $177 |
| Other Expenses.20 | CH: NEW MEMBER RETREAT-FOOD $160 |
| Other Expenses.21 | CH: OFFICER TRAINING-FOOD $90 |
| Other Expenses.22 | CH: AWARDS - VP $85 |
| Other Expenses.23 | CH: BID DAY-FOOD $80 |
| Other Expenses.24 | CH: PHOTOGRAPHY/VIDEOGRAPHY $67 |
| Other Expenses.25 | CH: INITIATION-FLOWERS $58 |
| Other Expenses.26 | CH: MOTIVATION/RECOGNITION GIF $40 |
| Other Expenses.27 | CH: MARKETING/PR EVENTS $36 |
| Other Expenses.28 | CH: MOTIVATION/RECOGNITION GIF $33 |
| Other Expenses.29 | CH: GREEK WEEK $12 |
| Other Expenses.30 | CH: CHECK STOCK $6 |
| Other Expenses.64 | CH: OFFICER TRAINING-FACILITY $-328 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4875 Deferred Revenue - Ending $4004 |
| ORGANIZATION'S PRIMARY EXEMPT PURPOSE | TO PROVIDE ADEQUATE HOUSING FOR THE UNDERGRADUATE MEMBERS OF THE CORPORATION ATTENDING COLORADO STATE UNIVERSITY. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |