Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | CH ADMINISTRATION $49675 |
| Other Expenses.2 | PREPAID CARD EXPENSE POSTING F $23722 |
| Other Expenses.3 | CH: HC: HOUSING FUND EXPENSE $13500 |
| Other Expenses.4 | CH SUPPLIES $9527 |
| Other Expenses.5 | CH: PANHELLENIC DUES $6905 |
| Other Expenses.6 | CH: CREDIT CARD FEES $4262 |
| Other Expenses.7 | CH PHOTOGRAPHY/VIDEOGRAPHY $2900 |
| Other Expenses.8 | CH: SOCIAL EVENT 3-FACILITY $2676 |
| Other Expenses.9 | CH SOCIAL EVENT 2-FACILITY $2200 |
| Other Expenses.10 | CH: ACCOUNTANT $1140 |
| Other Expenses.11 | CH OFFICER TRAINING - FOOD $926 |
| Other Expenses.12 | CH SOCIAL EVENT 5-FACILITY $750 |
| Other Expenses.13 | CH SISTERHOOD EVENT 1 FOOD $693 |
| Other Expenses.14 | CH SERVICE EVENT 1-FOOD $498 |
| Other Expenses.15 | CH SOCIAL EVENT 5-MUSIC $400 |
| Other Expenses.16 | CH: BILLHIGHWAY FEES $384 |
| Other Expenses.17 | CH SOCIAL EVENT 1-FOOD $319 |
| Other Expenses.18 | CH: BID DAY-FOOD $301 |
| Other Expenses.19 | CH: NATIONAL: MEMBERSHIP DUE $250 |
| Other Expenses.20 | CH: PANHELLENIC RELATIONS $135 |
| Other Expenses.21 | CH: SOCIAL EVENT 3-DECORATION $103 |
| Other Expenses.22 | CH NATIONAL RISK MANGEMENT FEE $100 |
| Other Expenses.23 | CH: SOCIAL EVENT 1-DECORATION $27 |
| Other Expenses.24 | CH: CHECK STOCK $6 |
| Other Expenses.41 | CH POSTAGE PERSONNEL CHAIR $-8 |
| Other Expenses.42 | CH SERVICE EVENT 2-SUPPLIES $-8 |
| Other Expenses.43 | CH: RECRUITMENT WORKSHOP-SUPPL $-10 |
| Other Expenses.44 | CH SERVICE EVENT 1-FACILITY $-10 |
| Other Expenses.45 | CH PHOTOCOPIES - NATL LEAD CON $-15 |
| Other Expenses.46 | CH SUPPLIES - CAREER DEVELOP $-16 |
| Other Expenses.47 | CH SUPPLIES - RECRUITMENT CHR $-19 |
| Other Expenses.48 | CH: INITIATION-SUPPLIES $-20 |
| Other Expenses.49 | CH SISTERHOOD EVENT 1 FACILITY $-25 |
| Other Expenses.50 | CH ELEUSINIAN $-30 |
| Other Expenses.51 | CH CAREER DEV EVENT 1-FACILITY E $-35 |
| Other Expenses.52 | CH MOTIVATIONAL GIFTS - TREAS $-75 |
| Other Expenses.53 | CH SUPPLIES - SISTERHOOD $-177 |
| Other Expenses.54 | CH MARKETING PR $-180 |
| Other Expenses.55 | CH: SERVICE EVENT 1-SUPPLIES $-201 |
| Other Expenses.56 | CH: NATIONAL: MEETINGS-TRAVEL $-241 |
| Other Expenses.57 | CH ROUND 1 $-550 |
| Other Expenses.58 | CH SENIOR APPRECIATION $-735 |
| Other Expenses.59 | CH SISTERHOOD EVENT 1 SUPPLIES $-1009 |
| Other Expenses.60 | CH: DONATIONS $-1327 |
| Other Expenses.61 | CH CHAPTER DONATION TO FOUND $-5000 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10336 Deferred Revenue - Ending $3803 |
| ORGANIZATION'S PRIMARY EXEMPT PURPOSE | TO PROVIDE ADEQUATE HOUSING FOR THE UNDERGRADUATE MEMBERS OF THE CORPORATION ATTENDING COLORADO STATE UNIVERSITY. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |