| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 42. DESCRIPTION: MERCHANDISE REVENUE. AMOUNT: 1,121. TOTAL TO FORM 990-EZ, LINE 8: 1,163. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHI OMEGA NATIONAL HQS. AFFILIATE ADDRESS: 3395 PLAYERS CUP PKWY MEMPHIS, TN 38125. PURPOSE OF PAYMENT: NATIONAL DUES & EXPENSES. AMOUNT OF PAYMENT: 17,837. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISC EXPENSE. AMOUNT: 3,011. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 3,758. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS. AMOUNT: 17,576. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 16,839. DESCRIPTION: MISCELLANOUS APPRECIATION AWARDS, PINS, ETC. AMOUNT: 6,020. DESCRIPTION: MEMBER ROBES, SHIRTS, T-SHIRTS. AMOUNT: 6,773. DESCRIPTION: HOUSE CORP: PARLOR FEES. AMOUNT: 3,283. TOTAL TO FORM 990-EZ, LINE 16: 57,260. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEFERRED EXPENSE. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 625. DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 32,901. END OF YEAR AMOUNT: 34,299. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 985. END OF YEAR AMOUNT: 89. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBER PAYABLES. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 625. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 32,901. END OF YEAR AMOUNT: 34,299. |
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