2024-06-14T16:30:18-04:00 2023-07-31 264454495 Charles S Monroe CPA PC 5321 S Sheridan Rd Suite 29 Tulsa OK 74145 990EZ 2022-08-01 736102903 BETA EPSILON CHAPTER OF KAPPA DELTA BETA 3134 E 5th Place Tulsa OK 74104 Susie Butterworth Treasurer 9186297933 2024-06-14 true Susie Butterworth Charles S Monroe CPA P00601594 9182702857 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X X 56463 X 628 52755 367 2713 56463 5225 1969 41398 48592 7871 64617 -15710 56778 X 51227 36370 0 0 64494 71885 115721 108255 51104 51477 64617 56778 See Schedule O Provide current members with common area housing and meals during their time at the University of Tulsa. This program benefited 50 collegiate women. 48592 48592 KIMBERLEE RICHARD PRESIDENT 4.00 0 0 0 KIMBERLEE RICHARD SECRETARY 1.00 0 0 0 SUSIE BUTTERWORTH TREASURER 3.00 0 0 0 NANCI OGAN ASST TREASURER 3.00 0 0 0 false false false false false false false 0 0 false OK Susie Butterworth 2429 E 25TH Place Tulsa OK 74104 9186297933 false false false false false false false Description of other revenue Part I line 8 Description AmountMiscellaneous Income 2,713 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,527Insurance 4,067Interest 1,912Credit Card Fees 1,994Maintenance Fees 195Billhighway Fee 48Kitchen Exp 293Payroll Processing Exp 1,237Payroll Taxes 892Utilities 10,478Repairs 9,037Bank Fees 294Advertising 20Lease Payment 100Cleaning and Maintenance 8,304 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Period Adjustment Tax Prep (15,710) Description of other assets Part II line 24 Category Beginning of Year End of YearDepreciable Assets 64,494 58,165Member Receiveable 0 8,568Deferred Repair Expense 0 5,152 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOther Liabilities 51,104 42,909Deferred Revenue 0 8,568