2024-09-16T16:37:35-04:00 2024-06-30 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 529 HUMBOLDT ST SUITE I MANHATTAN KS 66502 990 2023-07-01 237032835 CHI OMEGA HOLDING ASSOCIATION INC CHIO 7855379700 529 HUMBOLDT STE I MANHATTAN KS 66502 TARA BURKHART TREASURER/VP FINANCE 2024-09-16 true true DANIEL S HOFFMAN CPA P00037049 7855379700 2024-09-16 2023 2024-08-08 14:25:15Z MARILYN MCCRILLIS-NICHOLS 8434 ACUFF LANE LENEXA KS 66215 919182 false X X 1930 KS PROVIDE HOUSING FOR COLLEGE SORORITY. 9 9 8 9 12 17835 25400 98429 605731 8 12 288039 116272 919182 0 0 33680 55561 8987 13721 13721 304885 581214 347552 650496 -231280 268686 4465052 2112576 3919657 1298495 545395 814081 PROVIDE HOUSING FOR COLLEGE SORORITY. false false 624920 605731 PROVIDE HOUSING FOR MEMBERS AND AFFILIATES OF ACTIVE CHAPTER OF COLLEGE SORORITY. LASTING FRIENDSHIPS AND INTELLECTUAL ACHIEVEMENT ARE ENCOURAGED. 624920 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 8 true false false false false false 25400 false false false X 9 9 false false false false false false false true true false false true true false false true true false false false X POTTBERG GASSMAN & HOFFMAN 7855379700 529 HUMBOLDT STE I MANHATTAN KS 66502 X TARA BURKHART TREASURER/VP 1.00 X X 0 0 0 TAYLOR RAHE FARRAR SECRETARY 1.00 X X 0 0 0 KIM JACOBSON VP PERSONNEL 1.00 X X 0 0 0 JOAN MCCRILLIS-LAFFERTY DIRECTOR 1.00 X 0 0 0 MARILYN MCCRILLIS-NICHOLS PRESIDENT 2.00 X X 0 0 0 KRISTIN NICHOLS VP MARKETING 2.00 X 0 0 0 MEGAN RAHE VP FACILITIE 2.00 X X 0 0 0 KATELYN WINN SMITH DIRECTOR 1.00 X X 0 0 0 KELLY WILLIAMS DIRECTOR 1.00 X 0 0 0 false false false 25400 25400 HOUSEBILLS 572943 572943 OTHER - CHI OMEGA NATIONAL 20038 20038 BUILDING FUND FEES 8750 8750 CHAPTER SURPLUS 4000 4000 605731 12 12 INSUR PROCEEDS - STORM DAMAGE 2290729 2290729 INSUR PROCEEDS - WATER DAMAGE 661035 661035 WATER DAMAGE EXPENSE -428198 -428198 -2235527 -2235527 288039 919182 605731 12 288039 52793 52793 2768 2768 11855 11855 13721 13721 1216 1216 173267 173267 70732 70732 99438 99438 30926 30926 FOOD SERVICE 144485 144485 LAUNDRY 17768 17768 GENERAL SUPPLIES 16647 16647 KITCHEN SUPPLIES 10066 10066 4814 4814 650496 624920 11855 13721 553030 264586 16560 25323 3465914 1643247 1776325 1822667 2119137 4465052 2112576 106074 1419 1190249 1281027 2623334 16049 3919657 1298495 X 545395 814081 545395 814081 4465052 2112576 X 268686 X false false false 31390 31390 3434524 1643247 1791277 1822667 DAMAGE DEPOSITS 16013 UNCLAIMED PROPERTY 36 16049 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS WILL VIEW A DRAFT COPY AND GIVE AUTHORIZATION TO VP FINANCE TO SIGN AND FILE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 CONTACT INFORMATION OF BOARD MEMBERS IS AVAILABLE AT LOCATION OF FACILITY. REQUESTS CAN BE MADE TO VIEW OR RECEIVE COPIES. FORM 990, PART XI, LINE 9 REFUNDS FOR PRIOR YEAR 0