2020-09-18T09:56:49-05:00 2020-07-31 203437783 GREGORY G AHERN CPA PC 420 WEST PATRICK STREET FREDERICK MD 21701 990 2019-08-01 391590314 SIG CHAP HOUSE CORPORATION C/O GREGORY G AHERN CPA PC SIGC 3016628588 420 WEST PATRICK STREET FREDERICK MD 21701 ANDREA MINDELL TREASURER 3016628588 2020-09-18 1 GREGORY G AHERN CPA P01205827 3016628588 76.100.224.154 2020-09-18 10:48:54 ED P 012233E0E324CD27A450326C6F43054C5281F127 012233E0E324CD27A450326C6F43054C5281F127 2019 2022-01-07 14:23:13Z ANDREA MINDELL 22130 FAIRMONT BLVD SHAKER HEIGHTS OH 44118 500838 0 X N/A X 1921 WI TO PROVIDE ROOM, BOARD AND FELLOWSHIP AMONG IT'S MEMBERS. 3 3 9 0 7886 1745 0 0 607172 492952 6799 7886 0 0 613971 500838 0 0 0 0 96500 41777 0 0 0 271379 323119 367879 364896 246092 135942 1986880 1977829 752388 607395 1234492 1370434 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 9 0 1 1 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 X GREGORY G AHERN CPA PC 3016628588 420 WEST PATRICK STREET FREDERICK MD 21701 X SARAH VAN BUREN PRESIDENT 5.00 X 0 0 0 BONNIE WUNSCH SECRETARY 5.00 X 0 0 0 ANDREA MINDELL TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 COLLEGE FRESH INC 701 DEVONSHIRE DR C-23 CHAMPAIGN IL 61820 FOOD SERVICE 135700 1 ROOM & BOARD 531110 366170 366170 SISTERHOOD/PLEDGE FEES 531110 124382 124382 MISCELLANEOUS INCOME 900099 2400 2400 492952 7886 7886 500838 492952 7886 0 X 37937 3840 635 13800 5427 1353 13635 FOOD EXPENSE 137898 CLEANING SERVICE 25835 REPAIRS & MAINTENENCE 24988 CREDIT CARD FEES 18016 81532 364896 648758 645293 89830 40321 20935 5504 5640 1313141 48501 1241788 1264640 1000 1000 1986880 1977829 2645 6386 55724 694019 601009 752388 607395 X 0 0 0 0 1234492 1370434 1234492 1370434 1986880 1977829 135942 0 X 0 0 0 941813 48501 893312 371328 371328 1264640 ROOM DEPOSITS 9000 SET ASIDES 385674 PREPAID REVENUE 206335 601009 FORM 990 THE TAXPAYER ADOPTS FOR BOOKS AND INCOME TAX PURPOSES THE FOLLOWING POLICY REGARDING CAPITALIZATION FOR THE YEAR BEGINNING JANUARY 1, 2020. 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 PUPPOSE 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 APPLICATION 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 VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC SARAH VAN BUREN - 459 COUNTRY CREEK DR, #2, FOND DU LAC, WI 54935. BONNIE WUNSCH - 11 LAKE AVENUE EXT, #1A, DANBURY, CT 06811. ANDREA MINDELL - 22130 FAIRMONT BLVD, SHAKER HEIGHTS, OH 44118. FORM 990, PART IX, LINE 24E UTILITIES & TRASH 17109. TAXES-REAL ESTATE 15665. OUTSIDE SERVICE 13511. CABLE TV 9765. SUPPLIES 9709. LANDSCAPING 7047. TAXES-SALES 5661. SECURITY 1646. TELEPHONE 1051. BUYING SERVICE FEES 368.