2024-07-11T16:36:15-05:00 2023-08-31 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2022-09-01 361305580 LAMBDA CHAPTER OF KAPPA DELTA HOUSE CORPORATION LAMB 6308288161 201 E OGDEN AVENUE SUITE 20 HINSDALE IL 60521 RAYNETTE BRADFORD TREASURER 6308288161 2024-07-08 1 RAYNETTE BRADFORD 999009999 0 JEFFREY T STUART CPA P00542652 8479452888 2024-07-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RAYNETTE BRADFORD 201 E OGDEN AVENUE SUITE 20 HINSDALE IL 60521 513842 0 X N/A X 1927 IL TO PROVIDE AND MAINTAIN APPROPRIATE SORORITY HOUSING COMPARABLE TO OR BETTER THAN OTHER SUCH GROUPS ON CAMPUS. 3 3 1 0 5184 0 0 0 282545 508658 317 5184 0 0 282862 513842 0 0 0 0 58301 57621 0 0 0 401873 446976 460174 504597 -177312 9245 1188976 1193093 47013 41885 1141963 1151208 TO PROVIDE AND MAINTAIN APPROPRIATE SORORITY HOUSING COMPARABLE TO OR BETTER THAN OTHER SUCH GROUPS ON CAMPUS. 0 0 504597 508658 PROVISION OF APPROPRIATE SORORITY HOUSING AND ENVIRONMENT FOR COLLEGIATE CHAPTER. THE PAYMENT OF EXPENSES RELATED TO THE PROVISION OF SUCH HOUSING FURTHERS THE CORPORATION'S EXEMPT PURPOSE. 504597 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RAYNETTE BRADFORD 6308288161 201 E OGDEN AVENUE SUITE 20 HINSDALE IL 60521 X HEATHER ELIFF PRESIDENT 1.00 X X 0 0 0 RAYNETTE BRADFORD TREASURER 5.00 X X 0 0 0 ELISE KINSBERG SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 ROOM AND BOARD 721310 508658 508658 508658 5184 5184 513842 508658 5184 0 X 51955 2208 3458 1855 12770 1359 5 60409 11130 PROVISIONS 229730 REPAIRS AND MAINTENANCE 46928 MAID SERVICE 30464 DORMS AND COMMON SERVIC 24125 28201 504597 443541 507934 301640 301770 2080567 1697178 443795 383389 1188976 1193093 47013 41885 47013 41885 X 1141963 1151208 1141963 1151208 1188976 1193093 9245 0 X 1 X 0 0 0 1723269 1348699 374570 357298 348479 8819 383389 DUE TO NORTHWESTERN UNIVERSITY 22097 STUDENT SECURITY DEPOSITS 18631 ACCRUED PAYROLL TAXES 1157 41885 FORM 990, PART VI, SECTION B, LINE 11B TREASURER MEETS WITH THE BOARD OF DIRECTORS AND REVIEWS THE REQUIRED DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 18,440. LICENSES AND FEES 3,100. TELEPHONE AND INTERNET 2,160. OPERATING SUPPLIES 1,716. CHAPTER ADMINISTRATION 1,100. SCAVENGER 915. CONTRIBUTIONS 585. DUES AND SUBSCRIPTIONS 100. PENALTIES 72. BANK CHARGES 9. PAYROLL PROCESSING CHARGE 4.