Pi Delta Building Association of Chi Omega

“Expenses office expense 4,559 interest 3,748 insurance 5,672 food 23,931 other taxes 284 cleaning 333 household 83 dues and subscriptions 200 non-investment depreciation 3,751 total 42,561”

“498,443 498,443 less accumulated depreciation 469,297 473,048 250 250 less accumulated amortization 250 250 total 29,146 25,395”

“Accounts payable and accrued expenses 276 0 unsecured notes and loans payable 82,805 74,633 room deposits 1,640 0 accrued payroll taxes 809 685 gross receipts tax payable 110 39 lisa bruner 0 110”

“The purpose of the organization is to promote the general welfare of the pi delta chapter of chi omega fraternity, in the city of las cruces, new mexico, to provide a home in the form of a clubhouse for the members, and for the general benefit of pi delta chapter of chi omega fraternity, which is itself exempt under section 501(c) of the internal revenue code.”