2024-05-15T10:41:11-05:00 2023-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990EZ 2023-01-01 161283381 CHI OMEGA HOUSE CORPORATION C/O GROSSMAN ST AMOUR CPAS CHIO 3154241120 110 WEST FAYETTE STREET 900 SYRACUSE NY 13202 MEAGHAN HARRIS CO PRESIDENT 3154241120 2024-05-15 1 MEAGHAN HARRIS 999009999 1 GIANNA F CROOKS CPA P02001547 3154241120 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 108259 X 800 107450 9 108259 19177 74284 17812 111273 -3014 357835 0 354821 X 107782 76979 330325 336635 19357 19646 457464 433260 99629 78439 357835 354821 STUDENT HOUSING DORMITORY HOUSING FOR STUDENTS OF ST. LAWRENCE UNIVERSITY CHI OMEGA SORORITY 0 91027 91027 MEAGHAN HARRIS CO PRESIDENT 2.50 0 0 0 AMANDA SHERIDAN SECRETARY/CO PRESIDENT 2.50 0 0 0 MARY HINDS VICE PRESIDENT 2.50 0 0 0 JANET LORRAINE TREASURER 2.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 GROSSMAN ST AMOUR CPAS 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 3154241120 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 19,642. DESCRIPTION: OTHER EXPENSES. AMOUNT: 54,642. TOTAL TO FORM 990-EZ, LINE 14: 74,284. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: BOARD TRAINING & EXPENSES. AMOUNT: 1,026. DESCRIPTION: INSURANCE. AMOUNT: 3,910. DESCRIPTION: INTEREST. AMOUNT: 5,115. DESCRIPTION: SUPPLIES. AMOUNT: 4,121. DESCRIPTION: MISCELLANEOUS. AMOUNT: 897. DESCRIPTION: BAD DEBT. AMOUNT: 2,700. DESCRIPTION: POSTAGE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 17,812. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,833. END OF YEAR AMOUNT: 11,142. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,854. END OF YEAR AMOUNT: 6,060. DESCRIPTION: CREDIT CARD CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,670. END OF YEAR AMOUNT: 2,364. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 82,050. END OF YEAR AMOUNT: 74,639. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,800. END OF YEAR AMOUNT: 3,800. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 279. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.