2020-09-18T09:56:49-05:00 2020-06-30 203437783 GREGORY G AHERN CPA PC 420 WEST PATRICK STREET FREDERICK MD 21701 990 2019-07-01 263525093 CHAMU HOUSE CORPORATION CHAM 3016628588 CO G AHERN CPA 420 W PATRICK ST FREDERICK MD 21701 ANDREA MINDELL DIRECTOR 3016628588 2020-09-18 1 GREGORY G AHERN CPA P01205827 3016628588 76.100.224.154 2020-09-18 10:47:48 ED P 012233E0E324CD27A450326C6F43054C5281F127 012233E0E324CD27A450326C6F43054C5281F127 2019 2022-02-16 14:24:37Z ANDREA MINDELL 22130 FAIRMOUNT BLVD SHAKER HGHTS OH 44118 346597 0 X N/A X 2008 IL TO PROVIDE ROOM, BOARD AND FELLOWSHIP AMONG IT'S MEMBERS. 3 3 3 0 2109 -421 0 0 408475 344488 1378 2109 0 0 409853 346597 0 0 0 0 41006 42622 0 0 0 439992 391482 480998 434104 -71145 -87507 1154987 1149887 333420 415827 821567 734060 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 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 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 1301 SOUTH WOLF ROAD 400 PROSPECT HEIGHTS IL 60070 FOOD SERVICE 147663 1 ROOM & BOARD 531110 342554 342554 MISCELLANEOUS INCOME 900099 1934 1934 344488 2109 2109 346597 344488 2109 0 X 39387 3235 342 12650 7007 390 16633 FOOD EXPENSE 148030 REPAIRS & MAINTENENCE 57918 TAXES-OTHER 40558 CLEANING SERVICE 26709 81245 434104 130147 113357 1023865 0 1023865 1023865 975 12665 1154987 1149887 2877 2195 21390 330543 392242 333420 415827 X 0 0 0 0 821567 734060 821567 734060 1154987 1149887 -87507 0 X 0 0 0 676993 676993 86175 86175 260697 260697 1023865 SET ASIDES 294553 ROOM DEPOSITS 21000 PREPAID FEES 76689 392242 FORM 990 THE TAXPAYER ADOPTS FOR BOOKS AND INCOME TAX PURPOSES THE FOLLOWING POLICY REGARDING CAPITALIZATION FOR THE YEAR BEGINING 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 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 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 IX, LINE 24E UTILITIES & TRASH REMOVAL 20715. CABLE/INTERNET 18623. OUTSIDE SERVICE 16651. CREDIT CARD FEES 13558. SUPPLIES 7417. LANDSCAPING 3093. EQUIPMENT RENTAL 1102. TELEPHONE 86.