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: INTEREST. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHI OMEGA NATIONAL HQS. AFFILIATE ADDRESS: 3395 PLAYERS CUP PKWY MEMPHIS, TN 38125. PURPOSE OF PAYMENT: NATIONAL DUES & EXPENSES. AMOUNT OF PAYMENT: 43,760. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISC EXPENSE. AMOUNT: 1,868. DESCRIPTION: BANK CREDIT CARD FEES. AMOUNT: 2,458. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS. AMOUNT: 5,310. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 29. DESCRIPTION: MISCELLANOUS APPRECIATION AWARDS, PINS, ETC. AMOUNT: 149. DESCRIPTION: COMPOSITE. AMOUNT: 1,735. TOTAL TO FORM 990-EZ, LINE 16: 11,549. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEFERRED EXPENSE. BEG. OF YEAR AMOUNT: 677. END OF YEAR AMOUNT: 625. DESCRIPTION: MEMBER RECIEVABLES. BEG. OF YEAR AMOUNT: 26,346. END OF YEAR AMOUNT: 29,156. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 261. END OF YEAR AMOUNT: 190. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 677. END OF YEAR AMOUNT: 625. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,346. END OF YEAR AMOUNT: 29,156. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 1,135. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |