2022-01-14T14:12:45-06:00 2021-06-30 814639364 SPA ASSOCIATES LLC 9357 GENERAL DR STE 106A PLYMOUTH MI 48170 990 2020-07-01 380417290 CHI OMEGA FRATERNITY ETA CHAPTER CHIO 15435 CHESTNUT ROSEVILLE MI 48066 MEGHAN HOSTE FINANCIAL ADVISOR 2021-12-29 true MEGHAN HOSTE XXX-XX-XXXX PAUL HARPER P00546218 7344551544 2022-01-13 2020 2022-09-23 18:48:47Z MEGHAN HOSTE 140420 false X N/A X PROVIDE SOCIAL ACTIVITIES FOR SORORITY 5 5 0 0 0 135045 92705 35 11 47252 47704 182332 140420 0 0 0 0 0 159283 141576 159283 141576 23049 -1156 309326 308678 40317 40317 269009 268361 PROVIDE SOCIAL ACTIVITIES FOR SORORITY false false THIS ORGANIZATION PROVIDES A MEANS FOR THE OPERATION OF A SOCIAL SORORITY OF COLLEGE WOMEN AT THE UNIVESITY OF MICHIGAN. APPROXIMATELY 130 WOMEN PARTICIPATE. false false false false false false false false false false false false true true false false false false false false false false false false 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 5 5 false false false false false false false true true false false false false false false false false false HARPER FINLEY ASSOC 7344551544 40400 ANN ARBOR RD PLYMOUTH MI 48170 X DIMITRA APOSTOLOPOULOS VICE PRES X 0 0 0 RACHEL GRABOW PRESIDENT X 0 0 0 HANNAH LEVIN TREASURER X 0 0 0 ELIZABETH PEPPERCORN SECRETARY X 0 0 0 false false false MEMBER DUES 92705 92705 92705 11 11 BADGE FEE 10600 10600 MERCHANDISE REVENUE 9514 9514 OTHER REVENUE 9514 9514 18076 18076 47704 140420 140420 X HOUSE CORPORATION EXPENSE 48200 48200 MERCHANDISE - OTHER 14443 14443 MEMBERSHIP DUES 12000 12000 RISK MGMT FEES 11500 11500 55433 55433 141576 141576 0 0 254998 253749 54328 54929 309326 308678 40317 40317 40317 40317 X 269009 268361 269009 268361 309326 308678 -1156 508 X false false MEMBER RECEIVABLE - CHAPTER 36613 NATIONAL DUES & FEES 13537 CASH RESERVE 10% 6966 MEMBER RECEIVABLE - NATIONAL 3323 PREPAID CARD FUNDS 2654 DEFERRED EXPENSE 381 MEMBER OVERPAYMENTS -8545 54929 DEFERRED REVENUE - CHAPTER 36613 DEFERRED REVENUE - NATIONAL 3323 MEMBER PAYABLE 381 40317 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 BADGE FEES 9,900 0 0 INITIATION FEE EXPENSE 8,125 0 0 MEMBER EDUCATOR EXPENSES 7,789 0 0 MERCHANDISE - CLOTHING 6,420 0 0 PRESIDENT EXPENSES 6,218 0 0 NEW MEMBER FEE EXPENSE 5,250 0 0 RECRUITMENT EXPENSE 3,261 0 0 CREDIT CARD FEES 2,678 0 0 PERONNEL CHAIR EXPENSES 1,703 0 0 TREASURER EXPENSES 1,363 0 0 SISTERHOOD DIRECTOR EXP 1,345 0 0 FACILITY MANAGER 591 0 0 BILLHIGHWAY FEES 384 0 0 COMMUNITY SERVICE 376 0 0 MISCELLANEOUS 25 0 0 VICE PRESIDENT EXPENSES 5 0 0 TOTAL 55,433 0 0