2024-02-10T11:40:14-05:00 2023-06-30 464382120 JANKINS JABLONSKI LLC 6220A S 108TH ST HALES CORNERS WI 531302527 990EZ 2022-07-01 390989928 EPSILON KAPPA OF DELTA ZETA HOUSE CORPORATION EPSI 9202426594 604 WEST MAIN STREET WHITEWATER WI 531901855 BECKY BRADL TREASURER 2024-01-26 true BECKY BRADI 999009999 true JOSEPH J JABLONSKI CPA P00840823 4148582282 2024-02-10 2022 2023-04-26 12:10:37Z X X N/A X X 93640 X 2975 89920 745 93640 3250 6773 35 72321 82379 11261 268966 280227 X 67288 67158 327572 311091 345 10667 395205 388916 126239 108689 268966 280227 RENT OF REAL PROPERTY TO CHAPTER MEMBERS PROVIDED LIVING QUARTERS TO SORORITY MEMBERS OF DELTA ZETA UNIVERSITY OF WISCONSIN WHITEWATER CHAPTER, 20 SORORITY MEMBERS LIVE IN THE HOUSE. JODIE WOLFF PRESIDENT 000.00 0 BECKY BRADL TREASURER 000.00 0 ALEXANDRA HAROLDSON SECRETARY 000.00 0 CHRIS MIHALEK VICE PRESIDE 000.00 0 MELISSA ENGALDO MEMBER- WAYS 000.00 0 GERI KRATZ MEMBER- PROJ 000.00 0 AMY HUBER MEMBER- ALUM 000.00 0 false false false false false false false 0 0 false BECKY BRADL 4923 NICYSSA LANE MANITOWOC WI 542201064 9202426594 false false false false false false false false FORM 990-EZ, PART I, LINE 8 FINES 530 CHAPTER BUILDING FUND 215 TOTAL 745 FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST EXPENSE 8,295 INSURANCE 11,303 INSPECTION AND PERMIT 1,382 BANK CHARGES 18 PROPERTY TAXES 9,211 UTILITIES 12,225 TRASH REMOVAL 1,521 REPAIRS AND MAINTENANCE 13,478 NON-INVESTMENT DEPRECIATION 14,888 TOTAL 72,321 FORM 990-EZ, PART II, LINE 24 FURNISHINGS 9,356 17,028 LESS ACCUMULATED DEPRECIATION 9,356 10,361 LOAN CLOSING COSTS 1,727 1,727 LESS ACCUMULATED AMORTIZATION 1,382 1,727 CONSTRUCTION IN PROGRESS 0 4,000 TOTAL 345 10,667 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,427 841 SECURITY DEPOSIT LIABILITY 5,435 6,335 NOTE PAYABLE 119,377 101,513