2025-01-15T13:07:26-06:00 2024-08-31 ELLEN M SCHIAVENZA CPA 555 UNIVERSITY AVE STE 126 SACRAMENTO CA 95825 990 2023-09-01 942352842 OMICRON KAPPA BUILDING CORPORATION OF CHI OMEGA OMIC 5209069764 PO BOX 1405 DAVIS CA 956171405 DELIA BETHELL TREASURER 5209069764 2025-01-08 1 0 ELLEN M SCHIAVENZA P00434795 9165681696 2025-01-08 X 2023 2024-10-15 13:58:12Z DELIA BETHELL 440 A ST DAVIS CA 95616 73407 0 X N/A X 1976 CA MAINTAIN A CHAPTER HOUSE FOR UNIVERSITY SORORITY LOCATED IN DAVIS, CALIFORNIA 8 0 0 0 2869 815 9626 11040 57188 59498 7791 2869 0 0 74605 73407 0 0 0 0 0 0 0 0 0 77677 65998 77677 65998 -3072 7409 640677 662800 78567 70505 562110 592295 NONE 0 0 65477 THE CORPORATION MAINTAINS A CHAPTER HOUSE FOR APPROXIMATELY 65 MEMBERS OF THE NON-PROFIT OMICRON KAPPA CHAPTER SORORITY OF CHI OMEGA LOCATED AT U.C. DAVIS 65477 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 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X DELIA BETHELL 5209069764 440 A ST DAVIS CA 95616 X DELIA BETHELL TREASURER 5.00 X 0 0 0 STEPHANIE FREDRICKSON PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 11040 11040 PROGRAM INCOME 531110 59498 59498 59498 2869 2869 73407 59498 2869 0 X 975 975 20 20 3025 3025 19644 19644 2782 2782 TAXES 250 250 UTILITIES 12610 12610 REPAIRS & MAINTENANCE 9595 9595 PROPERTY TAXES 6316 6316 10781 10510 271 65998 65477 521 0 36971 47425 275594 270661 70 1125 737 1460 813406 472010 326472 341396 833 733 640677 662800 73867 64869 4700 5636 78567 70505 X 562110 592295 562110 592295 640677 662800 7409 22776 0 X 0 0 0 48995 48995 697435 405567 291868 66976 66443 533 341396 PREPAID DEPOSITS/RENTS 5636 5636 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY FINANCIAL OFFICER AND COPY OF ANNUAL TAX RETURNS AVAILABLE UPON REQUEST TO THE GOVERNING BODY AT ANY OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CLEANING & JANITORIAL: PROGRAM SERVICE EXPENSES 5,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,370. LANDSCAPE MAINTENANCE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BANK AND BILLHIGHWAY FEES: PROGRAM SERVICE EXPENSES 1,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,578. HOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. PEST CONTROL: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. POSTAGE AND PO BOX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271.