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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HOUSE CORP - PARLOR INCOME. AMOUNT: 10,776. DESCRIPTION: CHAPTER MERCHANDISE. AMOUNT: 5,561. TOTAL TO FORM 990-EZ, LINE 8: 16,337. |
| 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: 13,875. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,875. |
| 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: 438. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NATIONAL COALITION OF BLACK WOMEN'S DC CHAPTER. GRANTEE ADDRESS: P.O BOX 91093 WASHINGTON, DC 20090. AMOUNT GIVEN: 1,588. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,026. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 40. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS. AMOUNT: 12,920. DESCRIPTION: MISCELLANEOUS APPRECIATION AWARDS, PINS, ETC.. AMOUNT: 1,608. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 7,680. DESCRIPTION: MISC EXPENSE. AMOUNT: 666. DESCRIPTION: BANK CREDIT CARD FEES, MEMBER ROBES, SHIRTS, T-SHIRTS. AMOUNT: 3,872. DESCRIPTION: MEMBER ROBES, SHIRTS, T-SHIRTS. AMOUNT: 2,915. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 5,982. TOTAL TO FORM 990-EZ, LINE 16: 35,683. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 22,821. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 46,965. END OF YEAR AMOUNT: 70,951. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 1,992. END OF YEAR AMOUNT: 1,992. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 0. |
| 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: 69,787. END OF YEAR AMOUNT: 70,950. |
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