2024-04-08T20:29:49-07:00 2023-06-30 990EZ 2022-07-01 237140160 ALPHA GAMMA DELTA FRATERNITY ALPH 9258463200 102 University Drive Carrollton GA 30117 Jill Maratsos Finance Advisor 9258463200 2024-04-08 Jill Maratsos 999009999 0 X 0 11 1 AAL2 2022 2023-04-26 12:10:37Z X 0416 X X X X 56897 X 0 15286 41611 0 0 0 0 0 0 0 0 0 0 0 0 56897 0 0 0 1050 0 0 61014 62064 -5167 0 -2559 -7726 X 0 0 0 0 0 56897 0 56897 0 64623 0 -7726 Alpha Gamma Delta is an international Women's Fraternity that promote academic excellence, Philanthropic giving, on going leadership and personal development and above all, a spirit of loving sisterhood. Provide Meal, housing and social activities for local chapter of national collegiate social fraternity. 0 0 0 Madee Colvin President 5 0 0 0 Jordan Sneddon VP of Member Wellness 5 0 0 0 Brooklyn Ivester VP of Academics 5 0 0 0 Laura Stanley VP of Recruitment 10 0 0 0 Gracie Mannine VP of Finance 5 0 0 0 Chloe Garcia VP of Administration 5 0 0 0 Abby Askue VP of Member experience 5 0 0 0 Erin Emerick VP of New Member experience 5 0 0 0 Isabella Walker VP of Events 5 0 0 0 Ida Lee Lunsford Marketing 5 0 0 0 Eowyn Lee Campus Relations 5 0 0 0 Haleigh Schroeder Philanthropy Chair 5 0 0 0 MacKenzie Joiner Property Chair 4 0 0 0 Katie Roberts Ritual Chair 3 0 0 0 Jacquie Rice Chapter Advisor 5 0 0 0 Jill Maratsos Finance Advisor 5 0 0 0 0 0 0 0 0 0 0 0 0 GA Jill Maratsos 102 University Drive Carrollton GA 30117 9258463200 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Chapter Department Income 4000 International New Member Fee $0.00 $675.00 4010 International Initiation Fee $0.00 $1,866.08 4020 Badges $0.00 $1,298.92 4030 Chapter Dues $0.00 $41,611.78 4050 Reserve Fund $0.00 $1,584.69 4070 Miscellaneous Chapter $0.00 $4,544.67 4080 Miscellaneous Reimbursed $0.00 $44.50 4090 Purchase Fund $0.00 $50.00 4200 Interest Income $9.62 $106.45 4210 Philanthropic Fund Raisers $0.00 $551.38 4360 Fines/Fees $10.00 $4,563.62 Chapter Department Income $19.62 $56,897.09 Form 990-EZ, Part I, Line 10 Chapter Department Expenses 5000 Fraternity Payments $0.00 $20,727.81 5010 International New Member Fee $0.00 $975.00 5030 Badges $0.00 $1,749.86 5050 Bank Service Charge $9.62 $106.45 5110 Officer Supplies $0.00 $8,354.54 5130 Printing and Publications $0.00 $1,617.46 5160 Professional Services $0.00 $1,050.00 5170 Convention/ACO $0.00 $422.25 5180 Panhellenic Dues and Fees $0.00 $3,310.00 5190 Miscellaneous Chapter $0.00 $1,049.45 5200 Recruitment $0.00 $1,204.54 5210 Social $0.00 $21,497.16 Chapter Department Expenses $9.62 $62,064.52 House Department Expenses 6010 Rent $120.00 $1,426.00 6030 Utilities $0.00 $301.00 6050 House Supplies $0.00 $47.73 6060 Food $0.00 $1,170.46 6160 Parlor Fee $0.00 $4,596.35 6170 Parking $0.00 $36.00 House Department Expenses $120.00 $7,577.54 Expenses 6220 Member Discount Credit Expense $0.00 $329.77 6700 Processing Fees $0.30 $1,865.37 6750 Per Member Technology Fees $0.00 $2,076.50 6800 Spend Related Fees $0.00 $8.00 6900 Uncoded Prepaid Card $0.00 $0.00 6998 Prepaid Card Expense Posting for Book Closing $240.34 $240.34 6999 Billhighway Expense - To be Reclassed $0.00 $0.00 Expenses $240.64 $4,519.98 Expense Total Total 370.26 74162.04 Net Income -$350.64 -$7,726.03 Form 990-EZ, Part I, Line 16 Chapter Department Expenses 5000 Fraternity Payments $0.00 $20,727.81 5010 International New Member Fee $0.00 $975.00 5030 Badges $0.00 $1,749.86 5050 Bank Service Charge $9.62 $106.45 5110 Officer Supplies $0.00 $8,354.54 5130 Printing and Publications $0.00 $1,617.46 5160 Professional Services $0.00 $1,050.00 5170 Convention/ACO $0.00 $422.25 5180 Panhellenic Dues and Fees $0.00 $3,310.00 5190 Miscellaneous Chapter $0.00 $1,049.45 5200 Recruitment $0.00 $1,204.54 5210 Social $0.00 $21,497.16 Chapter Department Expenses $9.62 $62,064.52 Form 990-EZ, Part I, Line 20 Chapter Department Income 4000 International New Member Fee $0.00 $675.00 4010 International Initiation Fee $0.00 $1,866.08 4020 Badges $0.00 $1,298.92 4030 Chapter Dues $0.00 $41,611.78 4050 Reserve Fund $0.00 $1,584.69 4070 Miscellaneous Chapter $0.00 $4,544.67 4080 Miscellaneous Reimbursed $0.00 $44.50 4090 Purchase Fund $0.00 $50.00 4200 Interest Income $9.62 $106.45 4210 Philanthropic Fund Raisers $0.00 $551.38 4360 Fines/Fees $10.00 $4,563.62 Chapter Department Income $19.62 $56,897.09 Form 990-EZ, Part II, Line 24 Income Chapter Department Income 4000 International New Member Fee $0.00 $675.00 4010 International Initiation Fee $0.00 $1,866.08 4020 Badges $0.00 $1,298.92 4030 Chapter Dues $0.00 $41,611.78 4050 Reserve Fund $0.00 $1,584.69 4070 Miscellaneous Chapter $0.00 $4,544.67 4080 Miscellaneous Reimbursed $0.00 $44.50 4090 Purchase Fund $0.00 $50.00 4200 Interest Income $9.62 $106.45 4210 Philanthropic Fund Raisers $0.00 $551.38 4360 Fines/Fees $10.00 $4,563.62 Chapter Department Income $19.62 $56,897.09 Form 990-EZ, Part II, Line 26 Chapter Department Expenses 5000 Fraternity Payments $0.00 $20,727.81 5010 International New Member Fee $0.00 $975.00 5030 Badges $0.00 $1,749.86 5050 Bank Service Charge $9.62 $106.45 5110 Officer Supplies $0.00 $8,354.54 5130 Printing and Publications $0.00 $1,617.46 5160 Professional Services $0.00 $1,050.00 5170 Convention/ACO $0.00 $422.25 5180 Panhellenic Dues and Fees $0.00 $3,310.00 5190 Miscellaneous Chapter $0.00 $1,049.45 5200 Recruitment $0.00 $1,204.54 5210 Social $0.00 $21,497.16 Chapter Department Expenses $9.62 $62,064.52 House Department Expenses 6010 Rent $120.00 $1,426.00 6030 Utilities $0.00 $301.00 6050 House Supplies $0.00 $47.73 6060 Food $0.00 $1,170.46 6160 Parlor Fee $0.00 $4,596.35 6170 Parking $0.00 $36.00 House Department Expenses $120.00 $7,577.54 Expenses 6220 Member Discount Credit Expense $0.00 $329.77 6700 Processing Fees $0.30 $1,865.37 6750 Per Member Technology Fees $0.00 $2,076.50 6800 Spend Related Fees $0.00 $8.00 6900 Uncoded Prepaid Card $0.00 $0.00 6998 Prepaid Card Expense Posting for Book Closing $240.34 $240.34 6999 Billhighway Expense - To be Reclassed $0.00 $0.00 Expenses $240.64 $4,519.98 Expense Total Total 370.26 74162.04 Net Income -$350.64 -$7,726.03 An extension was filed in Nov. 2023. I started as the Finance Chapter Advisor in December of 2023 and it took me some time to get a handle on all of the chapter finances