TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Inspection
Name of the organization
SIGMA GAMMA RHO SORORITY INC
Employer identification number
35-6020472
35-6020472
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL DECISIONS ARE MADE BY THE MEMBERS THROUGH ELECTED OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS ARE MADE BY THE MEMBERS THROUGH ELECTED OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING AND SHARED WITH THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE MEMBERSHIP DURING THE BIENNIAL CONFERENCE. |
| FORM 990, PART IX, LINE 24E | POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 77,567. MANAGEMENT AND GENERAL EXPENSES 19,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,959. OFFICER ALLOCATIONS: PROGRAM SERVICE EXPENSES 75,403. MANAGEMENT AND GENERAL EXPENSES 18,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,254. UNDERGRADUATE DEVELOPMENT GRANT: PROGRAM SERVICE EXPENSES 67,516. MANAGEMENT AND GENERAL EXPENSES 16,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,395. DONATIONS: PROGRAM SERVICE EXPENSES 51,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,950. EQUIPMENT LEASES & SUPPLIES: PROGRAM SERVICE EXPENSES 30,566. MANAGEMENT AND GENERAL EXPENSES 7,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,207. HONORARIUMS: PROGRAM SERVICE EXPENSES 26,805. MANAGEMENT AND GENERAL EXPENSES 6,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,506. NATIONAL PROGRAMS: PROGRAM SERVICE EXPENSES 30,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,672. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 19,988. MANAGEMENT AND GENERAL EXPENSES 4,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,985. BANKING FEES: PROGRAM SERVICE EXPENSES 18,715. MANAGEMENT AND GENERAL EXPENSES 4,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,394. UTILITIES: PROGRAM SERVICE EXPENSES 14,972. MANAGEMENT AND GENERAL EXPENSES 3,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,715. TELEPHONE: PROGRAM SERVICE EXPENSES 10,989. MANAGEMENT AND GENERAL EXPENSES 2,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,736. PRINTING: PROGRAM SERVICE EXPENSES 8,797. MANAGEMENT AND GENERAL EXPENSES 2,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,996. OTHER OFFICER EXPENSE: PROGRAM SERVICE EXPENSES 6,683. MANAGEMENT AND GENERAL EXPENSES 1,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,354. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 7,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,375. STORAGE: PROGRAM SERVICE EXPENSES 4,738. MANAGEMENT AND GENERAL EXPENSES 1,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,923. PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 3,289. MANAGEMENT AND GENERAL EXPENSES 1,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,698. CENTENNIAL EXPENSES: PROGRAM SERVICE EXPENSES 3,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,247. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
Additional Data
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