2024-10-11T16:29:54-04:00 2024-06-30 621110839 ATA PLLC 624 EAST REELFOOT AVENUE UNION CITY TN 38261 990 2023-07-01 626073908 CHI OMEGA FRATERNITY XI ZETA CHAPTER CHIO 7315144022 PO BOX 133 MARTIN TN 38238 PARKER FERRELL TREASURER 7318191025 2024-09-27 true true CHARLES PEERY P01923003 7318853661 2024-10-07 2023 2024-10-15 13:58:12Z PARKER FERRELL PO BOX 133 MARTIN TN 38238 217383 false X X EDUCATION AND SOCIAL MILIEU OF THE MEMBERS 8 8 0 0 0 177684 192519 346 1005 837 12359 178867 205883 0 10640 0 0 0 0 162520 175537 173160 175537 5707 30346 97651 124932 821 97651 124111 EDUCATION AND SOCIAL MILIEU OF THE MEMBERS false false EDUCATION AND SOCIAL MILIEU OF THE MEMBERS false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 8 8 false false false false false false false true true false false false false false false false false false PARKER FERRELL 7315144022 PO BOX 133 MARTIN TN 38238 X SALLIE BUNDARANT PRESIDENT X 0 0 0 ANNA BATTE VICE PRESIDE X 0 0 0 KELSIE LASTER SECRETARY X 0 0 0 PARKER FERRELL TREASURER X 0 0 0 false false false MEMBERSHIP DUES 140736 140736 PHILANTHROPY 37922 37922 NATIONAL DUES 13861 13861 192519 1005 1005 16238 11500 4738 4738 FINES 4400 4400 HOUSE FUND 3100 3100 OTHER 121 121 7621 205883 201145 4738 X 300 300 25000 25000 NATIONAL EXPENSES 35791 35791 PANHELLINIC DELEGATE EXP 27490 27490 FRIENDSHIP/SOCIAL EXPENSE 17049 17049 CAMPUS ACTIVITIES 15810 15810 54097 50637 3460 175537 171777 3760 0 92133 122139 3750 686 1768 2107 5630 5630 97651 124932 135 686 0 821 X 97651 124111 97651 124111 97651 124932 X 30346 -3886 X false false 5630 5630 FUNDRAISING 16238 16238 11500 16238 16238 11500 11500 4738 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E COMMUNITY SERVICE EXPENSE 15,092 0 0 MEMBER EDUCATOR EXPENSES 8,510 0 0 RECRUITMENT CHAIR EXPENSE 6,832 0 0 SISTERHOOD TEAM EXPENSE 5,749 0 0 NATIONAL MEETING REG FEES 3,600 0 0 PRESIDENT EXPENSES 3,429 0 0 CREDIT CARD FEES 0 2,705 0 NATIONAL MEETINGS TRAVEL 1,454 0 0 NATIONAL MEETINGS LODGING 1,440 0 0 VICE PRESIDENT EXPENSES 1,366 0 0 PERSONNEL CHAIR EXPENSES 1,215 0 0 MARKETING DIRECTOR 1,190 0 0 CHAPTER EXPENSES 565 0 0 CHECK ORDER/TREAS SUPPLY 0 491 0 BILLHIGHWAY FEES 0 264 0 CAREER DEVELOPMENT 115 0 0 SECRETARY EXPENSES 80 0 0 TOTAL 50,637 3,460 0 FORM 990, PART XI, LINE 9 PPA -3,886