| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MERCHANDISE. AMOUNT: 3,709. DESCRIPTION: INTEREST. AMOUNT: 640. DESCRIPTION: OTHER. AMOUNT: 12,585. DESCRIPTION: PHILANTHROPY. AMOUNT: 8,166. TOTAL TO FORM 990-EZ, LINE 8: 25,100. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHI OMEGA NATIONAL. AFFILIATE ADDRESS: 3395 PLAYERS CLUB PKWY MEMPHIS, TN 38125. PURPOSE OF PAYMENT: DUES/ASSESSMENTS. AMOUNT OF PAYMENT: 9,660. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: GMU PANHELLLENIC COUNCIL. AFFILIATE ADDRESS: 4400 UNIVERSITY DRIVE FAIRFAX, VA 22030. PURPOSE OF PAYMENT: PANHELLENIC DUES. AMOUNT OF PAYMENT: 1,606. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,266. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: MAKE A WISH FOUNDATION - MID ATLANTIC. GRANTEE ADDRESS: 5272 RIVER ROAD #700 BETHESDA, MD 20816. AMOUNT GIVEN: 6,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS, PINS, AND GIFTS. AMOUNT: 294. DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 2,405. DESCRIPTION: MEETINGS, CONFERENCES, AND EVENTS. AMOUNT: 27,128. DESCRIPTION: MERCHANDISE. AMOUNT: 5,501. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,700. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,450. DESCRIPTION: MISC EXPENSES. AMOUNT: 14,004. TOTAL TO FORM 990-EZ, LINE 16: 58,482. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 68,390. END OF YEAR AMOUNT: 72,259. DESCRIPTION: PREPAID CARDS. BEG. OF YEAR AMOUNT: 1,484. END OF YEAR AMOUNT: 1,756. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 68,390. END OF YEAR AMOUNT: 72,259. |
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