Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | | Purpose of payment: NATIONAL DUES AND FEES | Amount: $55880 |
| Other Expenses.1002 | Office Expenses $9284 |
| Other Expenses.1005 | Travel $3225 |
| Other Expenses.1 | Social Events $25633 |
| Other Expenses.2 | Recruitment Chair Expenses $12370 |
| Other Expenses.3 | Member Educator Expenses $11890 |
| Other Expenses.4 | House Corporation Expenses $10413 |
| Other Expenses.5 | Chapter President Expense $8870 |
| Other Expenses.6 | Community Service Expenses $6395 |
| Other Expenses.7 | Chapter Vice President Expense $6370 |
| Other Expenses.8 | Panhellenic delegate Expenses $5304 |
| Other Expenses.9 | Sisterhood Team Expenses $5064 |
| Other Expenses.10 | Chapter Secretary Expense $2140 |
| Other Expenses.11 | Personnel Chair Expenses $1666 |
| Other Expenses.12 | Campus Activities Director $579 |
| Other Expenses.13 | Marketing Director $211 |
| Other Expenses.14 | DEI Expenses $99 |
| Other Expenses.15 | Facilities Manager Expenses $29 |
| Other Expenses.16 | Director of Programming Expens $20 |
| Other Expenses.17 | Chapter Treasurer Expense $18 |
| Other Assets.1005 | Accounts Receivable - Beginning $23430 Accounts Receivable - Ending $24899 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $27 Prepaid Expenses and Deferred Charges - Ending $1200 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $27 Accounts Payable and Accrued Expenses - Ending $27 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $23428 Deferred Revenue - Ending $24899 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |