2021-08-09T11:03:05-05:00 2021-06-30 203437783 GREGORY G AHERN CPA PC 420 WEST PATRICK STREET FREDERICK MD 21701 990 2020-07-01 263525093 CHAMU HOUSE CORPORATION CHAM 3016628588 CO G AHERN CPA 420 W PATRICK ST FREDERICK MD 21701 ANDREA MINDELL DIRECTOR 3016628588 2021-08-09 1 ANDREA MINDELL 999009999 GREGORY G AHERN CPA P01205827 3016628588 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREA MINDELL 3701 STRANDHILL ROAD SHAKER HGHTS OH 44122 402267 0 X N/A X 2008 IL TO PROVIDE ROOM, BOARD AND FELLOWSHIP AMONG IT'S MEMBERS. 3 3 3 0 277 0 0 0 344488 401990 2109 277 0 0 346597 402267 0 0 0 0 42622 43968 0 0 0 391482 363173 434104 407141 -87507 -4874 1149887 1089264 415827 360078 734060 729186 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO DEVELOP, ESTABLISH, FOSTER AND MAINTAIN SISTERHOOD AND SOCIAL INTERACTION WITHIN AND AMONG IT'S MEMBERS. 0 0 TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO THE MEMBERS OF THE COLLEGE SORORITY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X GREGORY G AHERN CPA PC 3016628588 420 WEST PATRICK STREET FREDERICK MD 21701 X ANDREA MINDELL DIRECTOR 5.00 X 0 0 0 BONNIE WUNSCH DIRECTOR 5.00 X 0 0 0 TRUDY STEARNS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 CAMPUS COOKS 1400 S WOLF ROAD STE 400 WHEELING IL 60090 FOOD SERVICE 135823 1 ROOM & BOARD 531110 400040 400040 MISCELLANEOUS INCOME 900099 1950 1950 401990 277 277 402267 401990 277 0 X 40625 3343 541 15550 6232 472 17500 FOOD EXPENSE 135941 TAXES-OTHER 41905 REPAIRS & MAINTENENCE 31543 CLEANING SERVICE 25582 87907 407141 113357 52984 1023865 0 1023865 1023865 12665 12415 1149887 1089264 2195 3973 21390 15862 392242 340243 415827 360078 X 0 0 0 0 734060 729186 734060 729186 1149887 1089264 -4874 0 X 0 0 0 676993 676993 86175 86175 260697 260697 1023865 SET ASIDES 304093 ROOM DEPOSITS 19500 PREPAID FEES 16650 340243 FORM 990, PART III, LINE 4A THE TAXPAYER ADOPTS FOR BOOKS AND INCOME TAX PURPOSES THE FOLLOWING POLICY REGARDING CAPITALIZATION FOR THE YEAR BEGINNING JANUARY 1, 2021. IN ACCORDANCE WITH THE INTERNAL REVENUE SERVICE CODE SECTIONS 167 AND 168 AND RELATED REGULATIONS, THE TAXPAYER HAS DETERMINED THAT AMOUNTS WHOSE INDIVIDUAL COST DOES NOT EXCEED $2,500 WILL BE DEDUCTED AS AN OPERATING EXPENSE. AMOUNTS EXCEEDING THIS DOLLAR LIMIT WILL BE EXAMINED INDIVIDUALLY TO DETERMINE IF THEIR USE OR PURPOSE REQUIRES CAPITALIZATION UNDER THE BETTERMENT, ADAPTATION OR RESTORATION RULES USED BY THE INTERNAL REVENUE SERVICE AND WILL BE CAPITALIZED OR EXPENSED AS INCURRED AS A RESULT OF THE APLICATION OF THOSE RULES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS REVIEW THE TAX RETURNS AT THEIR NEXT SCHEDULED MEETING PRIOR TO APPROVAL AND FILING OF THE TAX RETURNS. IF ANY QUESTIONS ARISE DURING THE MEETING, THE TAX PREPARER IS CONTACTED TO DISCUSS IN FURTHER DETAIL. ONCE ALL ISSUES HAVE BEEN RESOLVED TO THE SATISFACTION OF ALL CONCERNED PARTIES, THE TAX RETURNS ARE ONCE AGAIN REVIEWED, SIGNED, DATED AND PREPARED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CABLE/INTERNET 24889. UTILITIES & TRASH REMOVAL 24818. SUPPLIES 14573. CREDIT CARD FEES 11113. OUTSIDE SERVICE 8670. LANDSCAPING 2513. EQUIPMENT RENTAL 1102. TELEPHONE 229.