2024-05-15T10:27:19-04:00 2023-06-30 630861852 BRAND BLACKWELL & COMPANY PC 4930 CORPORATE DRIVE STE A HUNTSVILLE AL 35805 990 2022-07-01 630057000 DELTA TAU DELTA FRATERNITY DELTA ETA CHAPTER DELT 2053456060 2903 7TH STREET TUSCALOOSA AL 35401 OWEN BARKER PRESIDENT 2053456060 2024-05-14 true OWEN BARKER 999009999 true CHARLES A BRAND II P00630678 2565363513 2024-05-14 2022 2023-04-26 12:10:37Z OWEN BARKER 425 JEFFERSON AVE TUSCALOOSA AL 35401 1158053 false X N/A X 1925 ACADEMIC SUPPORT SERVICES 7 5 0 15 0 0 1096465 1158053 0 0 1096465 1158053 0 0 0 0 0 1025517 1105032 1025517 1105032 70948 53021 203813 256834 29750 29750 174063 227084 ACADEMIC SUPPORT SERVICES false false 1105032 1158053 PROVIDE ACADEMIC AND SOCIAL SUPPORT SERVICES TO APPROXIMATELY 112 MEMBERS OF THE DELTA ETA CHAPTER OF THE DELTA TAU DELTA FRATERNITY ON THE CAMPUS OF THE UNIVERSITY OF ALABAMA. 1105032 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 false 0 0 false 0 false false false false false false false false false false false false false false 7 5 false false false false false false false true true false false false false false false false false false KEITH AND COMPANY LLC 2053456060 2903 SEVENTH STREET TUSCALOOSA AL 35401 X OWEN BARKER PRESIDENT 20.00 X 0 0 0 JACK HAUCK TREASURER 20.00 X 0 0 0 false false false FRATERNITY FEES 721310 1158053 1158053 1158053 1158053 1158053 X 9600 300 240600 7763 FOOD 301665 SOCIAL EVENTS 258117 DUES AND FEES 118765 REPAIRS AND MAINTENANCE 44558 123664 1105032 0 0 0 107688 127416 77634 107712 73441 62704 18491 10737 10969 203813 256834 29750 29750 29750 29750 X 174063 227084 174063 227084 203813 256834 53021 X false false false 73441 62704 10737 10737 SECURITY DEPOSIT 29750 29750 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E INSURANCE 34,950 0 0 UTILITIES 29,584 0 0 TRASH REMOVAL 16,225 0 0 SECURITY 9,337 0 0 CONFERENCE 6,740 0 0 SUPPLIES 6,569 0 0 RUSH 6,503 0 0 PHOTOGRAPHY 5,778 0 0 CHARITABLE CONTRIBUTION 4,903 0 0 PRINTING 1,127 0 0 PEST CONTROL 616 0 0 POSTAGE 542 0 0 CONTRACT LABOR 491 0 0 T-SHIRTS 263 0 0 BANK FEES 36 0 0 TOTAL 123,664 0 0