| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 182. DESCRIPTION: MERCHANDISE REVENUE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 282. |
| 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: 18,375. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISC EXPENSE. AMOUNT: 770. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 25,211. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS. AMOUNT: 11,804. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 619. TOTAL TO FORM 990-EZ, LINE 16: 38,404. |
| 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: 30,962. END OF YEAR AMOUNT: 32,901. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 581. END OF YEAR AMOUNT: 985. |
| 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: 30,962. END OF YEAR AMOUNT: 32,901. |
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