2025-03-05T16:50:21-08:00 2023-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990EZ 2022-07-01 870440889 XI ALPHA CHAPTER XIAL 8013631040 1435 East 100 South SALT LAKE CITY UT 84102 ISABEL LARSEN Treasurer 2025-03-05 true true Scott Jensen CPA P01787853 8019724800 2022 2025-03-06 01:10:19Z X X utah.chiomega.com X X 197366 X 169340 195 0 0 0 0 27831 197366 208335 208335 -10969 115545 104576 X 115545 104576 45725 54027 161270 158603 45725 54027 115545 104576 SEE SCHEDULE O NATIONAL DUES:DUES PAID TO SUPPORT THE NATIONAL CHI OMEGA SORORITY ORGANIZATION SOCIAL ACTIVITIES: PROVIDED SOCIAL ACTIVITIES FOR 90-100 MEMBERS PRESENDTIAL BUDGET: FUNDED PRESIDENTIAL DUTIES INCLUDING OFFICER TRAINING/RETREATS, NATIONAL CONVENTIONS/FIRESIDE, NATIONAL CONSULTANT VISIT, AND CHAPTER PHOTO COMPOSITE EMERSON RALSTON President 0 0 ALEX LOCKREY Vice President 0 0 HALLE SCHWARZHOFF Secretary 0 0 ISABEL LARSEN Treasurer 0 0 ANNIE SULLIVAN MEMBER EDUCATOR 0 0 GEORGIA HINDLEY PERSONNEL CHAIR 0 0 LAUREN SAYRE RECRUIT CHAIR 0 0 LAUREN HANSCOM PANHELLENIC DEL 0 0 LUCY PETERSON DIR OF PROGRAM 0 0 false false false false false false false 0 0 0 0 0 0 0 false KATHERINE FERGUSON 1435 EAST 100 SOUTH SALT LAKE CITY UT 84102 8013631040 false false false false false false false false NONE NONE Other Revenue.1 $27831 Other Expenses.1 CHAPTER EXPENSES $92274 Other Expenses.2 FRIENDSHIP/SOCIAL $41872 Other Expenses.3 ADMIN $13108 Other Expenses.4 RECRUITMENT CHAIR $12954 Other Expenses.5 MEMBER EDUCATOR $11843 Other Expenses.6 PERSONELL CHAIR $11027 Other Expenses.7 PANHELLENIC $11013 Other Expenses.8 SISTERHOOD TEAM $9361 Other Expenses.9 MARKETING DIRECTOR $2377 Other Expenses.10 COMMUNITY EXPENSES $1390 Other Expenses.11 CAREER DEVELOPMENT $1358 Other Expenses.12 FOUNDATION AMBASSADOR $22 Other Expenses.13 PROGRAMMING $-264 Other Assets.1005 Accounts Receivable - Beginning $45507 Accounts Receivable - Ending $53809 Other Assets.1 PREPAID EXPENSES - Beginning $218 PREPAID EXPENSES - Ending $218 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $218 Accounts Payable and Accrued Expenses - Ending $218 Total Liabilities.1003 Deferred Revenue - Beginning $45507 Deferred Revenue - Ending $53809