2025-06-06T13:03:08-04:00 2024-10-31 990EZ 2023-11-01 381641445 NU OMEGA CHAPTER OMEGA PSI PHI FRATERNITY INC % MARK HAMILTON NUOM 2482252292 235 E FERRY ST DETROIT MI 482023811 MARK HAMILTON TREASURER 2025-06-09 2023 2025-03-06 01:10:19Z X X X X 108888 X 3569 61342 43942 0 0 0 0 35 108888 0 0 4042 27601 255 55952 87850 21038 368220 15759 405017 X 76984 56397 284171 329312 9460 22825 370615 408534 2395 3517 368220 405017 X TO PROVIDE PLEASURE ENJOYMENT AND SERVICE TO ITS MEMBERSHIP AND THE COMMUNITY. TALENT HUNT-ANNUAL COMPETITION AMONG HS STUDENTS DISPLAYING THEIR TALENTS IN VARIOUS GENRES FOR PRIZES AND AWARDS. 9 HS STUDENTS RECEIVED PRIZES FROM THE 25 PARTICIPANTS. 0 4173 FOOD BASKETS- FOOD BASKETS ARE ASSEMBLED AND HANDED OUT TO THE NEEDY UPON REFERRAL IN THE DETROIT AREA COMMUNITY. 70 BASKETS WERE DISTRIBUTED. 0 3703 COLLEGE ENDOWMENT FUND- ONE OF THE CHAPTERS MANDATES IS TO SET ASIDE FUNDING FOR HS STUDENTS PURSUING HIGHER EDUCATION IN THE DETROIT AREA. 8 STUDENTS RECEIVED SCHOLARSHIPS EACH YEAR. 0 2478 ACHIEVEMENT WEEK-1,362; MEMORIAL SERVICE-1,540; RECLAMATION-450; VOTER REGISTRATION-1,350; CONCLAVE BOOK DRIVE-200; SCHOOL SUPPLIES-556 0 5458 15812 CHAD RHODES PRESIDENT 10 0 0 0 BRANDOM GRAHAM VICE-PRESIDENT 10 0 0 0 SAM BILLS SECRETARY 10 0 0 0 MARK HAMILTON TREASURER 10 0 0 0 VICTOR SHARPE CHAPLAIN 10 0 0 0 ARTHUR DAVIS SGT AT ARMS 10 0 0 0 L ATO POLK IMMEDIATE PAST PRESIDENT 10 0 0 0 false false false false false 0 false false 0 0 false mark hamilton 235 E FERRY ST DETROIT MI 482023811 2482252292 false false false false false false false false NONE NONE Part I, line 8 | Other Revenues:, Amount:| MISC. REVENUE, $35| Part I, line 16 | Other Expenses:, Amount:| OTHER OPERATING EXPENSES, $40140| MANDATED PROGRAM EXPENSES, $11353| COMMUNITY SERVICE EXPENSES, $4459| Part I, line 20 | Explanation:, Amount:| FURNITURE & FIXTURES WAS ADDED AND ESTIMATED AT 22,500., $22500| INVENTORY DEVALUED BY -1,647FROM 1,972 TO 325, $-1647| PRIOR YEAR RECEIVABLES-7,488 AND LIABILITIES2,395 WERE OFFSET-5,094 AND ADJUSTED TO 0., $-5094| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| BOY- INVENTORY-1,972 ; ACCOUNTS RECEIVABLE-7,488: EOY-INVENTORY-325; FURNITURE & FIXTURES-22,500, $9460, $22825| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| BOY-LIFE MEMBERSHIPS PAYABLE-2,000; ADVANCED PARTIAL DUES PAYABLE-395 ;EOY INTERNATIONAL & DISTRICT DUES PAYABLE-2,732; LIFE MEMBERSHIP PAYABLE-500; DUES OVERPAYMENT-285, $2395, $3517|