| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: HOUSE CORP - PARLOR INCOME. AMOUNT: 8,542. DESCRIPTION: INTEREST. AMOUNT: 73. DESCRIPTION: MISC. INCOME. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 8: 8,797. |
| 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: 19,462. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 8,577. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS. AMOUNT: 24,165. DESCRIPTION: MISCELLANEOUS APPRECIATION AWARDS, PINS, ETC.. AMOUNT: 9,581. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,290. DESCRIPTION: MISC EXPENSE. AMOUNT: 8,172. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 3,375. DESCRIPTION: MEMBER ROBES, SHIRTS, T-SHIRTS. AMOUNT: 450. DESCRIPTION: HOUSE FUND. AMOUNT: 10,150. TOTAL TO FORM 990-EZ, LINE 16: 67,760. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 334. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 82,762. END OF YEAR AMOUNT: 90,179. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 1,992. END OF YEAR AMOUNT: 1,992. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 2,125. END OF YEAR AMOUNT: 1,147. |
| 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: 82,762. END OF YEAR AMOUNT: 90,179. |
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