2024-02-14T12:57:00-06:00 2023-07-31 710976643 FARAGALLA AND ASSOCIATES 9099 RIDGEFIELD DR FREDERICK MD 21701 990 2022-08-01 263524894 ALPHA EPSILON PHI ALPHA MU HOUSING CORP C/O GIGI CASSI ALPH 3015201197 13826 LULLABY ROAD GERMANTOWN MD 20874 GIGI CASSI PRESIDENT 3015201197 2024-02-14 1 GIGI CASSI 999009999 0 ANGELA CAMPBELL P01024748 3013609500 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GIGI CASSI 13826 LULLABY ROAD GERMANTOWN MD 20874 393861 0 X N/A X 2008 MD TO PROVIDE ROOM, BOARD AND FELLOWSHIP AMONG ITS MEMBERS. 3 3 0 0 686 0 0 0 460616 393175 1464 686 0 0 462080 393861 0 0 0 0 38350 0 0 0 0 394674 452214 433024 452214 29056 -58353 1532480 1438399 762458 726730 770022 711669 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO DEVELOP, ESTABLISH, FOSTER AND MAINTAIN SISTERHOOD AND SOCIAL INTERACTION WITHIN AND AMONG ITS MEMBERS. 0 0 TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO THE MEMBERS OF THE COLLEGE SORORITY. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 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 MD X GIGI CASSI 3015201197 13826 LULLABY ROAD GERMANTOWN MD 20874 X GIGI CASSI PRESIDENT 5.00 X 0 0 0 ALYNN PROSTEN TREASURER 5.00 X 0 0 0 BONNIE WUNSCH SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 ROOM & BOARD 531110 350995 350995 SISTERHOOD/PLEDGE FEES 531110 42180 42180 393175 686 686 393861 393175 686 0 X 680 15000 191686 4962 FOOD EXPENSE 155971 CLEANING 45411 CREDIT CARD FEES 12494 REPAIRS & MAINTENANCE 8055 17955 452214 -1 856920 865098 256625 144180 288272 0 278085 288272 140850 140850 1532480 1438399 3999 0 758459 726730 762458 726730 X 0 0 0 0 770022 711669 770022 711669 1532480 1438399 -58353 0 X 0 0 0 32725 32725 28021 28021 227526 227526 288272 CAPITAL SET ASIDE 140850 140850 PREPAID FEES 345175 BUILDING FUND 315525 ROOM DEPOSITS 17500 DUE TO CHAPTER 2041 ACTIVITIES 34650 DUE TO CHAPTER 2043 NATIONAL & PANHELLENIC DUES 13860 DUE TO CHAPTER 2045 FINES 20 726730 FORM 990 THE TAXPAYER RETAINS FOR BOOKS AND INCOME TAX PURPOSES THE FOLLOWING POLICY REGARDING CAPITALIZATION FOR THE YEARS AFTER JANUARY 1, 2021. IN ACCORDANCE WITH THE INTERNAL REVENUE CODE SECTIONS 167 AND 168 AND RELATED REGULATIONS, THE TAXPAYER HAS DETERMINED THAT AMOUNTS WHOSE INDIVIDUAL COST DOES NOT EXCEED $2,500 WILL BE DEDUCTED AS AN OPERATING EXPENSE. AMOUNTS EXCEEDING THIS DOLLAR LIMIT WILL BE EXAMINED INDIVIDUALLY TO DETERMINE IF THEIR USE OR PURPOSE REQUIRES CAPITALIZATION UNDER THE BETTERMENT, ADAPTATION OR RESTORATION RULES USED BY THE INTERNAL REVENUE SERVICE AND WILL BE CAPITALIZED OR EXPENSED AS INCURRED AS A RESULT OF THE APPLICATION OF THOSE RULES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS REVIEW THE TAX RETURN AT THEIR NEXT SCHEDULED MEETING PRIOR TO THE APPROVAL AND FILING OF THE TAX RETURNS. IF ANY QUESTIONS ARISE DURING THE MEETING, THE TAX PREPARER IS CONTACTED TO DISCUSS IN FURTHER DETAIL. ONCE ALL ISSUES HAVE BEEN RESOLVED TO THE SATISFACTION OF ALL CONCERNED PARTIES, THE RETURNS ARE ONCE AGAIN REVIEWED, SIGNED, DATED AND PREPARED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GIGI CASSI - 13826 LULLABY ROAD, GERMANTOWN, MD 20874. ALYNN PROSTEN - 13855 LUNA DRIVE, NAPLES, FL 34109. BONNIE WUNSCH - 11 LAKE AVENUE EXT, #1A, DANBURY, CT 06811. FORM 990, PART IX, LINE 24E SUPPLIES 7,641. OUTSIDE SERVICES 3,448. TAXES-OTHER 3,411. OFFICE EXPENSE 3,303. POSTAGE 152.