| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MERCHANDISE. AMOUNT: 1,835. DESCRIPTION: INTEREST. AMOUNT: 651. DESCRIPTION: OTHER. AMOUNT: 15,659. DESCRIPTION: PHILANTHROPY. AMOUNT: 3,078. TOTAL TO FORM 990-EZ, LINE 8: 21,223. |
| 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: 27,997. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: GMU PANHELLENIC COUNCIL. AFFILIATE ADDRESS: 4400 UNIVERSITY DRIVE FAIRFAX, VA 22030. PURPOSE OF PAYMENT: PANHELLENIC DUES. AMOUNT OF PAYMENT: 715. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,712. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS, PINS, & GIFTS. AMOUNT: 44. DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 2,610. DESCRIPTION: MEETINGS, CONFERENCES, AND EVENTS. AMOUNT: 21,233. DESCRIPTION: MERCHANDISE. AMOUNT: 1,423. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,780. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 13,409. TOTAL TO FORM 990-EZ, LINE 16: 41,499. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 72,259. END OF YEAR AMOUNT: 76,022. DESCRIPTION: PREPAID CARDS. BEG. OF YEAR AMOUNT: 1,756. END OF YEAR AMOUNT: 95. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 72,259. END OF YEAR AMOUNT: 76,022. |
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