2024-06-17T13:42:26-04:00 2023-07-31 201684249 SWISHER & JOHNSON CPAS PLC PO DRAWER 1489 LEXINGTON VA 24450 990 2022-08-01 541594108 VIRGINIA ZETA PHI DELTA THETA HOUSE CORPORATION VIRG 5404637131 PO BOX 1489 LEXINGTON VA 24450 KEITH CALHOUN PRESIDENT/TREASURER 5404637131 2024-06-17 true KEITH CALHOUN 999009999 true SUSAN H JOHNSON CPA P01315373 5404637131 2024-06-17 2022 2023-04-26 12:10:37Z CO SWISHER & JOHNSON CPAS PLC KEITH CALHOUN PO BOX 1489 LEXINGTON VA 24450 423397 false X X COLLEGE FRATERNITY HOUSE CORPORATION 2 2 2 27 0 540031 423370 37 27 0 540068 423397 0 0 147197 138978 0 0 428513 393824 575710 532802 -35642 -109405 247360 134400 3555 0 243805 134400 COLLEGE FRATERNITY HOUSE CORPORATION false false PROVIDE ROOM AND BOARD, SUPERVISION, AND ALUMNI CONTACTS FOR UNDERGRADUATE MEMBERS OF A LOCAL CHAPTER OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION false false false false false false 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 false false false true 2 0 2 true false false false false false 423370 false false false X 2 2 false false false false false false false true true false false false true false true false true false false false X SWISHER JOHNSON CPAS PLC 5404637131 59 HUNTER HILL ROAD LEXINGTON VA 24450 X KEITH CALHOUN PRESIDENT/TR 5.00 X 0 0 0 HENRY RICH VICE PRESIDE 5.00 X 0 0 0 false false false DUES FROM MEMBERS 900099 423370 423370 423370 27 27 423397 423370 27 129004 9974 4829 501 174643 2304 GROCERIES 113219 CHAPTER EXPENSE 83000 SOCIAL 5790 SERVICE FEES 2805 6733 532802 0 0 0 95832 35065 151528 99335 9132 9132 247360 134400 3555 3555 0 X 209822 100417 33983 33983 243805 134400 247360 134400 -109405 X false false false 9132 9132 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN 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 THE OTHER INDIVIDUAL, 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 MADE AVAILABLE UPON REQUEST