| 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 MAINTENANCE 33,604 0 0 OUTSIDE LABOR - HOUSE 25,543 0 0 BANK FEES 24,106 0 0 RECRUITMENT 21,482 0 0 SOCIAL 17,542 0 0 NEW MEMBER NATIONAL INITI 17,528 0 0 DUMPSTER 17,324 0 0 LIGHTING 14,050 0 0 INTERNET 11,841 0 0 DATE NIGHT 11,500 0 0 NEW MEMBER EDUCATION 7,578 0 0 INITIATIONS 7,500 0 0 LAWN & SNOW 7,023 0 0 HOUSE FUEL 6,080 0 0 NAT LOAN REPAYMENT DAMAG 6,000 0 0 PARENTS WEEKEND 5,786 0 0 COMMUNITY SERVICE/GBOARD 5,736 0 0 FIRE & SECURITY SYSTEMS 5,668 0 0 ADMINISTRATIVE EXPENSE 5,393 0 0 SUMMER MAINTENANCE/CLEANI 5,072 0 0 SISTERHOOD EVENT 4,793 0 0 BID DAY SWEATSHIRTS (ONLY 4,468 0 0 WATER & SEWER 4,141 0 0 HOUSE SUPPLIES 3,482 0 0 MAJOR REPAIRS 2,703 0 0 INTERNAL PHILANTHROPY EVE 2,618 0 0 PAYROLL EXPENSES 2,606 0 0 COMPOSITE 2,209 0 0 CHAPTER ACCOUNTING-CHAPTE 2,000 0 0 PANHELLENIC DUES 1,730 0 0 EXTERNAL PHILANTHROPY CON 1,495 0 0 PANHELLENIC FINES 1,325 0 0 HOUSE TELEPHONE 1,130 0 0 CHAPTER SUPPLIES 788 0 0 COST OF FOOD 780 0 0 UNCATEGORIZED EXPENDITURE 771 0 0 HOUSE EVENTS 700 0 0 CHAPTER UNCATEGORIZED 687 0 0 HOUSE DIRECTOR CELL PHONE 584 0 0 OUTDOOR LABOR 450 0 0 SCHOLARSHIP 372 0 0 DEI EVENTS 369 0 0 SUNSHINE CHAIR 322 0 0 KITCHEN EQUIPMENT 221 0 0 LEGAL/ COLLECTION FEES 172 0 0 CHAPTER -50 0 0 TOTAL 297,222 0 0 |
| FORM 990, PART XI, LINE 9 | -162 |
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