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: 921. DESCRIPTION: INTEREST. AMOUNT: 306. DESCRIPTION: OTHER. AMOUNT: 3,779. DESCRIPTION: PHILANTHROPY. AMOUNT: 6,885. TOTAL TO FORM 990-EZ, LINE 8: 11,891. |
| 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: 17,241. |
| 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: 1,428. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,669. |
| 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: 8,871. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS, PINS, AND GIFTS. AMOUNT: 186. DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 1,557. DESCRIPTION: MEETINGS, CONFERENCES, AND EVENTS. AMOUNT: 18,836. DESCRIPTION: MERCHANDISE. AMOUNT: 1,770. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,488. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,000. DESCRIPTION: MISC EXPENSES. AMOUNT: 11,624. TOTAL TO FORM 990-EZ, LINE 16: 42,461. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 71,266. END OF YEAR AMOUNT: 68,390. DESCRIPTION: PREPAID CARDS. BEG. OF YEAR AMOUNT: 4,016. END OF YEAR AMOUNT: 1,484. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 71,266. END OF YEAR AMOUNT: 68,390. |
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