2024-11-08T15:03:31-05:00 2024-06-30 382337970 EDWARDS ELLIS & ASSOCIATES PC 206 S FOURTH AVE ANN ARBOR MI 481043401 990 2023-07-01 382699195 ALPHA MU SIGMA KAPPA HOUSE MGT CORP ALPH PO BOX 2775 ANN ARBOR MI 48106 ERICKA KELLEY PRESIDENT 2024-11-06 false JEFFREY D MILLER CPA P01290708 7346620277 2024-11-08 2023 2024-10-15 13:58:12Z ERICKA KELLEY PO BOX 2775 ANN ARBOR MI 48106 875916 false X N/A X PROVIDE HOUSING FOR CAMPUS SORORITY 3 3 17 32786 31786 0 789250 843130 5080 32786 0 794330 875916 0 0 155807 176504 0 0 499729 555604 655536 732108 138794 143808 2160352 2299360 30140 25340 2130212 2274020 PROVIDE HOUSING FOR CAMPUS SORORITY false false ORGANIZATION PROVIDES HOUSING FOR MEMBERS OF THE ALPHA MU CHAPTER OF SIGMA KAPPA SORORITY ON THE CAMPUS OF THE UNIVERSITY OF MICHIGAN - ANN ARBOR 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 5 0 true 17 true true true false false false false false false false X 3 3 false false false false false false false true true false false false true true false true true true false false WENDY URQUHART 7346451488 PO BOX 2775 ANN ARBOR MI 48106 X ERICKA KELLEY PRESIDENT X X 0 0 0 ELLEN VOSS SECRETARY X X 0 0 0 FLORENCE WALTER CO-VICE PRES X X 0 0 0 false false false SORORITY HOUSE 843130 843130 843130 32786 32786 875916 843130 32786 X 175612 892 19250 2090 55359 FOOD & CATERING 143013 REPAIRS & MAINTENANCE 134733 UTILITIES 42039 PROPERTY TAXES 37952 121168 732108 0 0 0 752452 624956 -500 -500 2106559 468102 1399400 1638457 9000 36447 2160352 2299360 30140 25340 30140 25340 X 2130212 2274020 2130212 2274020 2160352 2299360 143808 X false false 1998308 393096 1605212 108251 75006 33245 1638457 SECURITY DEPOSITS 25340 25340 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPARE SALARIES FOR OTHER HOUSE DIRECTORS ON CAMPUS TO PAYROLL OF OUR HOUSE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON PUBLIC WEBSITES FORM 990, PART IX, LINE 24E HOUSE SUPPLIES 34,166 0 0 INSURANCE 18,887 0 0 PAYROLL FEES 18,224 0 0 OUTSIDE SERVICES 17,549 0 0 SMALL EQUIPMENT 7,993 0 0 OFFICE SUPPLIES 4,569 0 0 SECURITY 4,371 0 0 BANK CHARGES 3,520 0 0 OTHER TAXES 2,743 0 0 CONVENTION EXPENSES 2,100 0 0 COMPUTER EXPENSE 1,895 0 0 SBA SERVICE CHARGES 1,273 0 0 TELEPHONE 1,200 0 0 FURNITURE REPLACEMENT 762 0 0 PARKING EXPENSES 630 0 0 POSTAGE & DELIVERY 597 0 0 DUES & SUBSCRIPTIONS 528 0 0 MISCELLANEOUS 161 0 0 TOTAL 121,168 0 0