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: 6,167. DESCRIPTION: INTEREST. AMOUNT: 35. DESCRIPTION: MISC. INCOME. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 8: 6,275. |
| 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: 29,235. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 7,666. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS. AMOUNT: 27,447. DESCRIPTION: MISCELLANEOUS APPRECIATION AWARDS, PINS, ETC.. AMOUNT: 177. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 275. DESCRIPTION: MISC EXPENSE. AMOUNT: 2,033. DESCRIPTION: BANK CREDIT CARD FEES. AMOUNT: 4,095. DESCRIPTION: MEMBER ROBES, SHIRTS, T-SHIRTS. AMOUNT: 176. DESCRIPTION: HOUSE FUND. AMOUNT: 10,100. TOTAL TO FORM 990-EZ, LINE 16: 51,969. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -20,581. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 77,900. END OF YEAR AMOUNT: 82,762. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 1,992. END OF YEAR AMOUNT: 1,992. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 2,047. END OF YEAR AMOUNT: 2,125. |
| 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: 77,983. END OF YEAR AMOUNT: 82,762. |
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