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: HOUSE CORP - PARLOR INCOME. AMOUNT: 2,575. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 2,577. |
| 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: 32,445. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISC. SUPPLIES. AMOUNT: 1,897. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS. AMOUNT: 17,463. DESCRIPTION: MISCELLANEOUS APPRECIATION AWARDS, PINS, ETC.. AMOUNT: 1,140. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,100. DESCRIPTION: MISC EXPENSE. AMOUNT: 4,165. DESCRIPTION: BANK CREDIT CARD FEES. AMOUNT: 3,713. DESCRIPTION: MEMBER ROBES, SHIRTS, T-SHIRTS. AMOUNT: 1,654. DESCRIPTION: HOUSE FUND. AMOUNT: 17,700. TOTAL TO FORM 990-EZ, LINE 16: 49,832. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 69,495. END OF YEAR AMOUNT: 77,900. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 1,991. END OF YEAR AMOUNT: 1,992. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 2,279. END OF YEAR AMOUNT: 2,047. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 1,991. END OF YEAR AMOUNT: 1,992. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 69,495. END OF YEAR AMOUNT: 77,983. |
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