2024-11-15T10:44:20-05:00 2024-06-30 460535358 Provision Tax Preparation 790 Kings Lane Suite 300 Tullahoma TN 37388 990EZ 2023-07-01 237077236 Kappa Delta Sorority Delta Upsilon KAPP Tennessee Tech Box 5882 Cookeville TN 38505 Josie Ludwig VP Finance 4234866794 2024-11-11 true true M Scott Byrom P00296650 9314549244 2024-11-15 X 2023 2024-10-15 13:58:12Z 0805 X X X X Sorority 127337 X 13660 98818 9962 9192 770 4583 6856 -2273 314 111289 500 14553 296 81263 96612 14677 125511 5548 145736 X 115281 131540 0 0 10230 14196 125511 145736 0 0 125511 145736 To further Educational and Social Intere Operate a local chapter of a national collegiate sorority organization to further educational and social interest within the Tennessee Technological University campus 17921 96497 96497 Bri Pharris President 2.00 0 0 0 Emma Lowe Executive Vice President 2.00 0 0 0 Whitney Yankura WP Events and Programming 2.00 0 0 0 Josie Ludwig VP Finance 2.00 0 0 0 Grace Karstens VP Learning and Development 2.00 0 0 0 Ella Yon Standards 2.00 0 0 0 Abby Walker VP Recruitment and Marketing 2.00 0 0 0 Emma Minter Panhellenic Deligate 2.00 0 0 0 false false false false false false false 0 0 false Josie Ludwig Tennessee Tech Box 5882 Cookeville TN 38505 9317037702 false false false false false false false false Description of other revenue Part I line 8 Description AmountInterest Income 314 List of grants and similar amounts paid Part I line 10 Activity National Chapter Donation Grantee Prevent Child Abuse America Street 710 Spence Ln City, State, Zip Nashville, TN 37217Grantee Kappa Delta Foundation Street 3205 Players Ln City, State, Zip Memphis, TN 38125 Description of other expenses Part I line 16 Description AmountNational Dues 24,628Insurance 589Sisterhood Expenses 7,624Social Exp 22,934Dues and Subscriptions 4,327Philanthropy 7,223Recruitment 13,545HQ Visit 158Gifts and Food 235 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Period Adj 5,548 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses and Deferred 3,109 1,528Member Receivable 6,582 12,158Deffered Exp 539 510