2025-10-03T09:08:19-07:00 2024-06-30 Robert M Garretson CPA 155 E Boardwalk Suite 270 Fort Collins CO 80525 990EZ 2023-07-01 840722175 CHI ZETA OF CHI OMEGA FRATERNITY CHIZ 9704934646 1112 BIRCH ST FORT COLLINS CO 80521 SOPHIA ALBANESE President 2025-10-01 true true ROBERT M GARRETSON CPA P00620278 9702266191 X 2023 2025-03-06 01:10:19Z X X COLOSTATE.CHIOMEGA.COM X X 133209 X 131219 1990 0 0 0 0 133209 130033 130033 3176 94133 97309 X 97936 107667 97936 107667 3803 10358 94133 97309 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). SOPHIA ALBANESE President 5.00 0 SOPHIA PAUL Treasurer 5.00 0 REMINGTON WHITE Vice President 5.00 0 EMMA ALETICH Secretary 5.00 0 false false false false false false false 0 0 0 0 0 0 0 false CALEY FOLMER 368 CATJEAN STREET FORT COLLINS CO 80524 3035139366 false false false false false false false false NONE NONE Other Expenses.1 CH ADMINISTRATION $54962 Other Expenses.2 PREPAID CARD EXPENSE POSTING F $21472 Other Expenses.3 CH: NATIONAL: MEMBERSHIP DUE $15928 Other Expenses.4 CH: NATIONAL MEETINGS - REG $6111 Other Expenses.5 CH: CREDIT CARD FEES $4808 Other Expenses.6 CH: BID DAY - T-SHIRTS $3496 Other Expenses.7 CH: SOCIAL EVENT 4-FACILITY $2500 Other Expenses.8 CH: SOCIAL EVENT 3-FACILITY $1900 Other Expenses.9 CH: NATIONAL: MEETINGS-TRAVEL $1867 Other Expenses.10 CH SOCIAL EVENT 2-FACILITY $1549 Other Expenses.11 CH: RECRUITMENT WORKSHOP-FOOD $1347 Other Expenses.12 CH: ADVISOR APPRECIATION $1342 Other Expenses.13 CH: NATIONAL CONF REG $1100 Other Expenses.14 CH: RECRUITMENT WORKSHOP-SUPPL $1094 Other Expenses.15 CH ROUND 1 $1073 Other Expenses.16 CH: BID DAY - SUPPLIES $1040 Other Expenses.17 CH SOCIAL EVENT 2-FOOD $930 Other Expenses.18 CH SISTERHOOD EVENT 1 FACILITY $920 Other Expenses.19 CH SERVICE EVENT 1-FOOD $831 Other Expenses.20 CH SUPPLIES $816 Other Expenses.21 CH SISTERHOOD EVENT 1 SUPPLIES $705 Other Expenses.22 CH: SERVICE EVENT 1-SUPPLIES $497 Other Expenses.23 CH SOCIAL EVENT 5-FACILITY $463 Other Expenses.24 CH: SOCIAL EVENT 3-FOOD $397 Other Expenses.25 CH: PREFERENCE $360 Other Expenses.26 CH: ACCOUNTANT $315 Other Expenses.27 CH: SISTERHOOD RETREAT $268 Other Expenses.28 CH: BILLHIGHWAY FEES $264 Other Expenses.29 CH SOCIAL EVENT 5-FOOD $205 Other Expenses.30 CH: SOCIAL EVENT 4-SECURITY $200 Other Expenses.31 CH SOCIAL EVENT 5-SHIRTS/FAVOR $200 Other Expenses.32 -DECORATION $174 Other Expenses.33 CH PHOTOGRAPHY/VIDEOGRAPHY $150 Other Expenses.34 CH: HC CONCESSIONS EXPENSE $131 Other Expenses.35 CH HC - MEAL GUESTS $84 Other Expenses.36 CH SENIOR APPRECIATION $80 Other Expenses.37 CH: MOTIVATIONAL GIFTS - SISHD $59 Other Expenses.38 CH: BANK CHARGES $50 Other Expenses.39 CH: CAMPUS EVENT 1-SUPPLIES $48 Other Expenses.40 CH: SOCIAL EVENT 3-DECORATION $40 Other Expenses.41 CH: INITIATION-FLOWERS $39 Other Expenses.42 CH: ROUND II $35 Other Expenses.43 CH: SUPPLIES - TREASURER $30 Other Expenses.44 CH: SOCIAL EVENT 1- FACILITY $28 Other Expenses.45 CH POSTAGE PERSONNEL CHAIR $23 Other Expenses.46 CH: FLOWER/GIFTS $22 Other Expenses.47 CH: SOCIAL EVENT 4-DECORATION $21 Other Expenses.48 CH: ROUND III $15 Other Expenses.49 CH: MEMBER EDUCATION SUPPLIES $14 Other Expenses.50 CH: BID DAY-FOOD $13 Other Expenses.51 CH: INITIATION BANQUET $11 Other Expenses.52 CH: CHECK STOCK $6 Total Liabilities.1003 Deferred Revenue - Beginning $3803 Deferred Revenue - Ending $10358 ORGANIZATION'S PRIMARY EXEMPT PURPOSE TO PROVIDE ADEQUATE HOUSING FOR THE UNDERGRADUATE MEMBERS OF THE CORPORATION ATTENDING COLORADO STATE UNIVERSITY.