2024-04-13T07:12:54-07:00 2023-06-30 570705399 HRG CPAs LLC 820 Johnnie Dodds Blvd Mt Pleasant SC 29464 990EZ 2022-07-01 576028452 CHI OMEGA FRATERNITY CHIO 8439532959 38 COMING STREET CHARLESTON SC 29401 DESIREE RUNEY FINANCIAL ADVISOR 2024-04-13 true DESIREE RUNEY 999009999 true George L Garmendia CPA P00283905 8438846184 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 0273 X X N/A X X 167550 X 167550 0 0 0 0 167550 179345 179345 -11795 34302 22507 X 33129 22332 26099 30136 59228 52468 24926 29961 34302 22507 To promote lasting and enduring friendships among its members; to foster higher standards of intellectual achievement and ethical behavior among its members; to promote the education of its members and to promote the educational and social milieu of the college where its chapter of Chi Omega Fraternity is established; and to promote the development of education and advancement in life of its members. FORMAL ATTENDED BY OVER 120 MEMBERS AND GUESTS FASHION SHOW FOR MAKE A WISH ATTENDED BY OVER 100 MEMBERS AND PUBLIC. SCHOLARSHIP LUNCH ATTENDED BY OVER 130 MEMBERS AND ALUMNAE GUESTS. Anna Flatau President 0 0 Bethany Whitehouse Vice President 0 0 Hannah Eisenberg Secretary 0 0 Angelina Watkins Treasurer 0 0 Desiree Runey Financial Advis 0 0 false false false false false false false 0 0 0 0 0 0 0 false SC DESIREE RUNEY 38 COMING STREET CHARLESTON SC 294011437 8439532959 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $16323 Other Expenses.1005 Travel $1530 Other Expenses.1012 Insurance $16850 Other Expenses.1 Social Events $32169 Other Expenses.2 National Fees $18529 Other Expenses.3 Recruitment Chair Expenses $16492 Other Expenses.4 Sisterhood Team Expenses $15695 Other Expenses.5 Member Educator Expenses $15317 Other Expenses.6 House Corporation Expenses $14731 Other Expenses.7 Chapter President Expense $10723 Other Expenses.8 Panhellenic delegate Expenses $8042 Other Expenses.9 Community Service Expenses $5827 Other Expenses.10 Clothing Expenses $2203 Other Expenses.11 Personnel Chair Expenses $1883 Other Expenses.12 Marketing Director $1288 Other Expenses.13 Campus Activities Director $682 Other Expenses.14 Career & Development Expenses $525 Other Expenses.15 Chapter Treasurer Expense $214 Other Expenses.16 Chapter Vice President Expense $170 Other Expenses.17 DEI Expenses $152 Other Assets.1005 Accounts Receivable - Beginning $24899 Accounts Receivable - Ending $29934 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $202 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $27 Accounts Payable and Accrued Expenses - Ending $27 Total Liabilities.1003 Deferred Revenue - Beginning $24899 Deferred Revenue - Ending $29934