2024-01-24T15:21:03-05:00 2023-08-31 201684249 SWISHER & JOHNSON CPAS PLC PO DRAWER 1489 LEXINGTON VA 24450 990 2022-09-01 541669393 ALUMNI CORP OF CHI PSI FRATERNITY ALPHA OMICRON DELTA ALUM 5404637131 C/O SWISHER JOHNSON PO BOX 1489 LEXINGTON VA 24450 JAMES OBRION TREASURER 5404637131 2024-01-17 true JAMES OBRION 999009999 true SUSAN H JOHNSON CPA P01315373 5404637131 2024-01-17 2022 2023-04-26 12:10:37Z JAMES OBRION PO BOX 1489 LEXINGTON VA 24450 773642 false X X COLLEGE FRATERNITY ALUMNI HOUSE CORPORATION 4 4 3 162 24616 16650 765275 756830 12 162 0 789903 773642 0 0 63398 64322 0 0 573203 570837 636601 635159 153302 138483 3644284 3632250 2473743 2323226 1170541 1309024 X COLLEGE FRATERNITY ALUMNI HOUSE CORPORATION false false PROVIDED LODGING, BOARD, SUPERVISION AND ALUMNI CONTACTS TO LOCAL MEMBERSHIP OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION SPECIAL GIFTS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 3 true false false false false false 756830 false false false X 4 4 false false false false false false false true true false false false true false true false true false false false X SWISHER JOHNSON CPAS 5404637131 59 HUNTER HILL ROAD LEXINGTON VA 24450 X H MICHAEL LEE SECRETARY 3.00 X 0 0 0 LATHROP NELSON PRESIDENT 3.00 X 0 0 0 JAMES OBRION TREASURER 3.00 X 0 0 0 JOE STEINER VICE PRESIDE 3.00 X 0 0 0 false false false 16650 16650 DUES FROM MEMBERS 756830 756830 756830 162 162 773642 162 756830 59558 4764 200 4716 500 102723 194 2060 99353 CHAPTER EXPENSES 192740 GROCERIES 117726 UTILITIES 28132 INSURANCE 9894 12599 635159 0 0 0 261952 348471 3854580 571601 3382332 3282979 800 3644284 3632250 35477 18313 2438266 2304913 2473743 2323226 X 1170541 1309024 1170541 1309024 3644284 3632250 138483 X false false false 1822256 224137 1598119 2032324 347464 1684860 3282979 DUE TO UNIVERSITY 2304913 2304913 FORM 990, PAGE 2, PART III, LINE 4D SPECIAL GIFTS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS FIRST REVIEWED BY EITHER THE PRESIDENT OR THE TREASURER. IF NO DISCREPANCIES OR IRREGULARITIES ARE NOTED, THE RETURN IS FILED. SHOULD ISSUES ARISE DURING THE INITIAL REVIEW, THE RETURN IS SUBSEQUENTLY FORWARDED TO ANOTHER OFFICER FOR REVIEW AND ANY ISSUES ARE RESOLVED PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANY CASH DISBURSEMENT TO A BOARD MEMBER, OTHER THAN ROUTINE REIMBURSEMENTS FOR TRAVEL AND INCIDENTAL EXPENSES MUST BE APPROVED BY THE BOARD. TRAVEL AND INCIDENTAL EXPENSES MUST BE SUBSTANTIATED BY ACCEPTABLE DOCUMENTATION, I.E. RECEIPT OR SIMILAR PROOF OF EXPENDITURE PRIOR TO REIMBURSEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST