2024-10-25T12:48:49-05:00 2024-06-30 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990EZ 2023-07-01 510167185 KAPPA ALPHA ORDER DELTA UPSILON CHAPTER KAPP 7313631946 224 HANNINGS LANE MARTIN TN 38237 PRESTON POOLER NUMBER VI 7313631946 2024-10-25 1 1 LUCAS C PENIX P01792749 5404637121 2023 2024-10-15 13:58:12Z 0066 X X N/A X X 91330 X 675 90655 91330 38372 6984 23738 22303 91397 -67 15435 0 15368 15435 15368 15435 15368 0 0 15435 15368 COLLEGIATE SOCIAL FRATERNITY COLLEGIATE SOCIAL FRATERNITY 0 0 JUSTIN PETTY I 0.00 0 0 0 JONATHAN JONES II 0.00 0 0 0 GRANT REAM III 0.00 0 0 0 CADE HORNSBY IV 0.00 0 0 0 ZACHARY CRAWFORD V 0.00 0 0 0 PRESTON POOLER VI 0.00 0 0 0 JACKSON THIGPEN VII 0.00 0 0 0 SAMUEL HENSLEY VIII 0.00 0 0 0 JON POWERS IX 0.00 0 0 0 X 0 0 0 0 0 0 0 10150 0 0 PRESTON POOLER 224 HANNINGS LANE MARTIN TN 38237 7313631946 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 38,372. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: RUSH & RECRUITMENT EXPENSE. AMOUNT: 432. DESCRIPTION: COMPOSITE EXPENSE. AMOUNT: 1,950. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 9,753. DESCRIPTION: TELEPHONE, CABLE & INTERNET. AMOUNT: 3,253. DESCRIPTION: OTC/CONVENTION/MEETINGS EXPENSE. AMOUNT: 600. DESCRIPTION: FOOD AND BEVERAGE EXPENSE. AMOUNT: 55. DESCRIPTION: CHARITY AND PHILANTHROPY. AMOUNT: 3,000. DESCRIPTION: IFC & INTRAMURALS. AMOUNT: 80. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 392. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 123. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 2,665. TOTAL TO FORM 990-EZ, LINE 16: 22,303. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.