2024-05-13T13:22:34-07:00 2023-06-30 Robert M Garretson CPA 155 E Boardwalk Suite 270 Fort Collins CO 80525 990EZ 2022-07-01 840722175 CHI ZETA OF CHI OMEGA FRATERNITY CHIZ 9704934646 1112 BIRCH ST FORT COLLINS CO 80521 MADDIE HESSE President 2024-05-13 true MADDIE HESSE 999009999 true ROBERT M GARRETSON CPA P00620278 9702266191 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X COLOSTATE.CHIOMEGA.COM X X 119468 X 118733 735 0 0 0 0 119468 111708 111708 7760 86373 94133 X 96709 97936 96709 97936 10336 3803 86373 94133 SCHEDULE O DUES AND ASSESSMENTS FROM SORORITY MEMBERS PRIMARILY PROVIDE THE FUNDS FOR THE ORGANIZATION'S EXEMPT PURPOSES AS A SOCIAL SORORITY EXEMPT PURSUANT TO THE PROVISIONS OF IRC SEC 501(c)(7). MADDIE HESSE President 0 0 TANGIA ZHENG Treasurer 0 0 AVERY SPEIRER Vice President 0 0 KERRI CAULIFIELD Secretary 0 0 false false false false false false false 0 0 0 0 0 0 0 false CALEY FOLLMER 368 CAJETAN STREET FORT COLLINS CO 80524 3035139366 false false false false false false false false NONE NONE Other Expenses.1 CH ADMINISTRATION $49675 Other Expenses.2 PREPAID CARD EXPENSE POSTING F $23722 Other Expenses.3 CH: HC: HOUSING FUND EXPENSE $13500 Other Expenses.4 CH SUPPLIES $9527 Other Expenses.5 CH: PANHELLENIC DUES $6905 Other Expenses.6 CH: CREDIT CARD FEES $4262 Other Expenses.7 CH PHOTOGRAPHY/VIDEOGRAPHY $2900 Other Expenses.8 CH: SOCIAL EVENT 3-FACILITY $2676 Other Expenses.9 CH SOCIAL EVENT 2-FACILITY $2200 Other Expenses.10 CH: ACCOUNTANT $1140 Other Expenses.11 CH OFFICER TRAINING - FOOD $926 Other Expenses.12 CH SOCIAL EVENT 5-FACILITY $750 Other Expenses.13 CH SISTERHOOD EVENT 1 FOOD $693 Other Expenses.14 CH SERVICE EVENT 1-FOOD $498 Other Expenses.15 CH SOCIAL EVENT 5-MUSIC $400 Other Expenses.16 CH: BILLHIGHWAY FEES $384 Other Expenses.17 CH SOCIAL EVENT 1-FOOD $319 Other Expenses.18 CH: BID DAY-FOOD $301 Other Expenses.19 CH: NATIONAL: MEMBERSHIP DUE $250 Other Expenses.20 CH: PANHELLENIC RELATIONS $135 Other Expenses.21 CH: SOCIAL EVENT 3-DECORATION $103 Other Expenses.22 CH NATIONAL RISK MANGEMENT FEE $100 Other Expenses.23 CH: SOCIAL EVENT 1-DECORATION $27 Other Expenses.24 CH: CHECK STOCK $6 Other Expenses.41 CH POSTAGE PERSONNEL CHAIR $-8 Other Expenses.42 CH SERVICE EVENT 2-SUPPLIES $-8 Other Expenses.43 CH: RECRUITMENT WORKSHOP-SUPPL $-10 Other Expenses.44 CH SERVICE EVENT 1-FACILITY $-10 Other Expenses.45 CH PHOTOCOPIES - NATL LEAD CON $-15 Other Expenses.46 CH SUPPLIES - CAREER DEVELOP $-16 Other Expenses.47 CH SUPPLIES - RECRUITMENT CHR $-19 Other Expenses.48 CH: INITIATION-SUPPLIES $-20 Other Expenses.49 CH SISTERHOOD EVENT 1 FACILITY $-25 Other Expenses.50 CH ELEUSINIAN $-30 Other Expenses.51 CH CAREER DEV EVENT 1-FACILITY E $-35 Other Expenses.52 CH MOTIVATIONAL GIFTS - TREAS $-75 Other Expenses.53 CH SUPPLIES - SISTERHOOD $-177 Other Expenses.54 CH MARKETING PR $-180 Other Expenses.55 CH: SERVICE EVENT 1-SUPPLIES $-201 Other Expenses.56 CH: NATIONAL: MEETINGS-TRAVEL $-241 Other Expenses.57 CH ROUND 1 $-550 Other Expenses.58 CH SENIOR APPRECIATION $-735 Other Expenses.59 CH SISTERHOOD EVENT 1 SUPPLIES $-1009 Other Expenses.60 CH: DONATIONS $-1327 Other Expenses.61 CH CHAPTER DONATION TO FOUND $-5000 Total Liabilities.1003 Deferred Revenue - Beginning $10336 Deferred Revenue - Ending $3803 ORGANIZATION'S PRIMARY EXEMPT PURPOSE TO PROVIDE ADEQUATE HOUSING FOR THE UNDERGRADUATE MEMBERS OF THE CORPORATION ATTENDING COLORADO STATE UNIVERSITY.