| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SIGMA DELTA TAU EMPOWERS EACH MEMBER TO REACH HER FULLEST POTENTIAL BY ENRICHING THE EXPERIENCE OF WOMEN WITH SIMILAR IDEALS, BUILDING LASTING RELATIONSHIPS, PROMOTING CIVIC RESPONSIBILITY AND FOSTERING PERSONAL GROWTH. |
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SISTERS OF THE OMEGA CHAPTER OF SIGMA DELTA TAU ARE CONSIDERED MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE VOTING MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY VOTING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS PROVIDED TO THE SIGNING OFFICER FOR REVIEW AND DISTRIBUTION TO THE OTHER BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION PERIODICALLY REVIEW ITS CONFLICT OF INTEREST POLICY AND RELEVANT INFORMATION. IF A BOARD MEMBER HAS A CONFLICT, THE BOARD MEMBER CANNOT VOTE ON THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | HOUSE SUPPLIES 21,582 0 0 NEW MEMBER NATIONAL INITI 19,699 0 0 DUMPSTER 14,932 0 0 RECRUITMENT 14,822 0 0 OUTSIDE LABOR - HOUSE 14,793 0 0 MAJOR REPAIRS 14,764 0 0 LAWN & SNOW 13,892 0 0 SOCIAL 12,476 0 0 COMPOSITE 11,670 0 0 BANK FEES 11,542 0 0 INTERNET 10,615 0 0 INTERNAL PHILANTHROPY EVE 9,654 0 0 NEW MEMBER EDUCATION 8,613 0 0 LIGHTING 8,282 0 0 DATE NIGHT 7,254 0 0 FIRE & SECURITY SYSTEMS 6,306 0 0 HOUSE FUEL 5,384 0 0 ADMINISTRATIVE EXPENSE 5,259 0 0 SISTERHOOD EVENT 4,279 0 0 HOUSE MAINTENANCE 3,687 0 0 COST OF FOOD 3,055 0 0 SENIOR WEEK 3,045 0 0 WATER & SEWER 2,686 0 0 PANHELLENIC FINES 2,674 0 0 EXTERNAL PHILANTHROPY CON 2,395 0 0 HOUSE EVENTS 1,922 0 0 PAYROLL EXPENSES 1,797 0 0 PARENTS WEEKEND 1,730 0 0 BID DAY SWEATSHIRTS (ONLY 1,475 0 0 CHAPTER SUPPLIES 1,211 0 0 HOUSE TELEPHONE 1,155 0 0 CHAPTER 822 0 0 CAPITAL FEES 600 0 0 NATIONAL VISITOR 403 0 0 SUNSHINE CHAIR 400 0 0 KITCHEN EQUIPMENT 370 0 0 NYS CORP TAX 250 0 0 COMMUNITY SERVICE/GBOARD 191 0 0 CONVENTIONS 100 0 0 SCHOLARSHIP 40 0 0 TOTAL 245,826 0 0 |
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