2024-09-16T19:09:59-04:00 2024-06-30 810511572 HPW CPAS & ADVISORS PLLP 1247 STONERIDGE DR BOZEMAN MT 59718 990 2023-07-01 810296314 SIGMA BETA CHAPTER BLDG ASSOC OF CHI OMEGA SIGM 4065865211 405 WEST GARFIELD BOZEMAN MT 59715 JODI PERETTI TREASURER 4065865211 2024-08-31 true true KEVIN M HUBLEY CPA P00097036 4065860281 2024-09-13 X 2023 2024-08-08 14:25:15Z SIGMA BETA CHAPTER BLDG ASSOC OF JODI PERETTI 15 HOLLY LANE BUTTE MT 59701 417553 false X N/A X 1966 MT PROVIDE ROOM AND BOARD TO STUDENTS 6 0 2 0 0 383373 416028 172 1525 0 383545 417553 0 0 28023 31558 0 0 287854 347621 315877 379179 67668 38374 505723 752138 65927 273968 439796 478170 X PROVIDE ROOM AND BOARD TO STUDENTS false false PROVIDE ROOM AND BOARD TO STUDENTS PROVIDE ROOM AND BOARD TO STUDENTS. 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 6 0 2 true false false false false false false false false X 6 0 false false false false false false false true true false false false false false false false false false X JODI PERETTI 4064944044 15 HOLLY LANE BUTTE MT 59701 X JENEAL BERGMAN BOARD MEMBER X 0 0 0 KARYN CAPENTER BOARD MEMBER X 0 0 0 LISA WILSON HARRIS VICE PRESIDE X 0 0 0 JODI PERETTI TREASURER X 0 0 0 SYDNEY PEARCE SECRETARY X 0 0 0 CINDY WILSON PRESIDENT X 0 0 0 false false false PROGRAM SERVICE REVENUE 531110 416028 416028 416028 1525 1525 417553 417553 X 28878 2680 5978 722 13067 20202 11785 GROCERIES 164190 REPAIRS & MAINTENANCE 46442 UTILITIES 19341 TAXES 16038 49856 379179 0 0 0 48277 30232 88166 132102 1386615 819076 369280 567539 22265 505723 752138 65927 273968 65927 273968 X 12818 12818 426978 465352 439796 478170 505723 752138 38374 X false false 13623 13623 13623 N/P CHI OMEGA - FIRE SPRINKLER 206936 DUE TO CHAPTER 54363 SECURITY DEPOSITS 12226 PAYROLL LIABILITIES 443 273968 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE ROOM AND BOARD TO STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B AVAILABLE UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E CLEANING 14,785 0 0 MERCHANT FEES 10,148 0 0 SUPPLIES 9,537 0 0 DUES & SUBSCRIPTIONS 6,801 0 0 TELEPHONE & INTERNET 4,520 0 0 CONTRACT LABOR 2,804 0 0 OFFICE 1,120 0 0 LICENSES & PERMITS 144 0 0 BANK FEES 97 0 0 PAYROLL EXPENSES - OTHER -100 0 0 TOTAL 49,856 0 0