2024-05-13T08:11:06-05:00 2023-06-30 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2022-07-01 471133059 Rho Phi Chapter of Phi Gamma Delta RHOP 8122327367 2142 Wabash Ave Terre Haute IN 47807 Heath Doll Treasurer 8122327367 2024-05-09 1 Heath Doll 999009999 0 T Ryan Falconbury CPA P00920373 8122329492 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Heath Doll 207338 0 0204 X www.rosefiji.com X 2014 IN Provide room and board to approximately 97 undergraduate members as well as various educational, social and service activities designated to benefit chapter and surrounding community and to develop leadership and social responsibility skills of members. 5 5 0 0 0 0 0 0 0 207334 0 4 0 0 0 207338 0 3673 0 0 0 0 0 0 0 0 193961 0 197634 0 9704 9918 19622 5000 5000 4918 14622 Provide room and board to approximately 97 undergraduate members as well as various educational, social and service activities designated to benefit chapter and surrounding community and to develop leadership and social responsibility skills of members. 0 0 197634 Provide room and board to approximately 97 undergraduate members as well as various educational, social and service activities designated to benefit chapter and surrounding community and to develop leadership and social responsibility skills of members. 197634 0 0 0 0 0 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 IN X James Morehouse 8122327367 2142 Wabash Ave Terre Haute IN 58707 X Gus Shryock Secretary 1.00 X 0 0 0 Alec Lewandowski Historian 1.00 X 0 0 0 Warren Goik President 1.00 X 0 0 0 Heath Doll Treasurer 1.00 X 0 0 0 Evan Weston Secretary 1.00 X 0 0 0 0 0 0 0 0 0 0 0 Dues, Fees, Room, Boar 532000 207334 207334 207334 4 4 207338 207338 0 0 X 3673 3673 23862 23862 5050 5050 Food & provisions 87737 87737 National Dues and Fees 24589 24589 Rush Expenses 17374 17374 Cleaning/Small Maintena 7412 7412 27937 27937 197634 197634 0 0 4918 14622 5000 5000 9918 19622 5000 5000 5000 5000 X 0 0 0 0 0 0 4918 14622 9918 19622 9704 0 X 0 0 0 0 Damage Deposits 5000 5000 Form 990, Part VI, Section B, line 11b Line 11b Explanation - 990 is reviewed by the Board of Directors at the closest board meeting to the filing date of the 990. If time allows, the 990 is reviewed prior to filing. Form 990, Part VI, Section C, line 19 Upon Request Form 990, Part IX, line 24e Misc: Program service expenses 5,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,087. Social Expenses: Program service expenses 4,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,535. Parent's Programming: Program service expenses 4,469. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,469. Pledge Retreat: Program service expenses 4,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,449. Brotherhood Committee: Program service expenses 3,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,870. Graduate Relations: Program service expenses 3,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,272. Work Sessions & Summer: Program service expenses 1,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,605. Pledge Education: Program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650.