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        <BusinessNameLine1Txt>ALPHA PHI OMEGA</BusinessNameLine1Txt>
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      <InCareOfNm>% Sohini Roy</InCareOfNm>
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        <AddressLine1Txt>1401 W GREEN ST BOX 87</AddressLine1Txt>
        <CityNm>Urbana</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>61801</ZIPCd>
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      <PersonNm>Emily Cohen</PersonNm>
      <PersonTitleTxt>Vice President of Finance</PersonTitleTxt>
      <SignatureDt>2024-03-22</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <PrimaryExemptPurposeTxt>Over 6000 hours of community service completed by around 200 members of the Alpha Alpha chapter. Two days a week for three hours each time Alpha Phi Omega sends 6 volunteers to the Champaign Public Library where they assist with cleaning reshelving books and other such tasks. Every week for five hours each time Alpha Phi Omega sends 4 volunteers to the Booker T. Washington STEM Academy to run activities and programs for grades 3-5. For the Spring 2023 Illinithon the Alpha Phi Omega team participated and raised $3881 for the St.John's Children's Hospital in Springfield IL.</PrimaryExemptPurposeTxt>
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        <TitleTxt>Vice President of Finance</TitleTxt>
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        <FormAndLineReferenceDesc>Part III Line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Alpha Alpha Membership Dues</ExplanationTxt>
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        <FormAndLineReferenceDesc>Doing Business As Names</FormAndLineReferenceDesc>
        <ExplanationTxt>The Alpha Alpha Chapter of Alpha Phi Omega</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Alpha Alpha Membership Dues, $29396|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Paid pledging dues alumni reinstatement fees and active membership dues to the National Fraternity for both semesters of 2023, $12542| Operations funding for the chapter i.e. the money that was budgeted per semester to provide activities events for members., $20913|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|</ExplanationTxt>
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