2023-11-09T11:34:56-07:00 2023-06-30 990EZ 2022-07-01 310957564 CHI OMEGA FRATERNITY CHIO 1607 N Pine St Rolla MO 65401 Madi Wieberg Treasurer 6366998986 2023-11-02 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X X X X Fraternal 82598 X 350 0 55855 0 0 0 0 0 5591 0 5591 19522 16250 3272 1280 66348 28062 0 0 0 0 0 32031 60093 6255 5872 0 12127 5872 12127 0 0 0 0 5872 12127 0 0 5872 12127 Fraternal Social Social - 10 events held for 100 members: membership education and national meetings, study breaks, sisterhood events, recruitment, alumnae events, homecoming, intramurals 0 0 Katelynn Schulte President 10 0 0 0 Alexa Wibbenmeyer Secretary 2 0 0 0 Madison Wieberg 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO Madison Wieberg 1607 N Pine St Rolla MO 65401 6366998986 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Fines collected from members Form 990-EZ, Part I, Line 16 Form 990-EZ, Part I, Line 8 - Fines collected from members. Form 990-EZ, Part I, Line 10 - Grants and similar accounts paid. Total of 28061.99. -Panhellenic Council Dues: $3,485 -Chi Omega Fraternity National Dues: $5,175, -Chi Omega Fraternity Risk Management Fee: $9,500, - Chi Omega Fraternity New Member Dues:$1,950, - Chi Omega Fraternity Initiation Fees: $3,000, -Chi Omega Fraternity Badge Fees: 4,518, -Eyberg Scholarship and Dr. Hale Scholarship: $433.99. Form 990-EZ, Part I, Line 16 - Line 16 Other Expenses: Total of $32,031.04 detailed below. Chapter President Expenses: $2,607.83, Chapter Vice President Expenses: $700.10, Chapter Treasurer Expenses: $155.74, Member Educator Expenses: $2,307.37, Personnel Chair Expenses: $1,715.44, Recruitment Chair Expenses: $1,485.37, Panhellenic Delegate Expenses: $3,969.40, Social Events Director Expenses:$2,646.51, Sisterhood Director Expenses: $947.11, Scholarship Expenses: $206.55, Marketing Director: $237.58, Community Service Director Expenses: $7,316.13, Campus Activities Director Expenses: $423.66, Career & Personal Development Expenses: $44.84, Facility Manager Expenses: $4,786.94, House Corporation Expenses: $2,489.96, Billhighway Transaction Fees/Credit Card Fees: $2,209.71, Billhighway Fees: $384, National meetings - Firesides: $2,772.66, Chapter Donations: $124, Bank Charges: $50 Billhihgway Expense Posting: $2,249.56.