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: 50. DESCRIPTION: FOUNDATION REVENUE. AMOUNT: 213. TOTAL TO FORM 990-EZ, LINE 8: 263. |
| 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: 22,455. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISC EXPENSE. AMOUNT: 1,156. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 21,502. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS. AMOUNT: 5,024. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 56. DESCRIPTION: HOUSE CORP: PARLOR FEES. AMOUNT: 2,300. TOTAL TO FORM 990-EZ, LINE 16: 30,038. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEFERRED EXPENSE. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 625. DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 29,156. END OF YEAR AMOUNT: 30,962. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 581. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER PAYABLES. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 625. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 29,156. END OF YEAR AMOUNT: 30,962. |
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