2024-02-15T12:22:57-05:00 2023-07-31 263837289 MILLER BALES & COMPANY PC 1603 CHAPEL HILL RD STE 203 COLUMBIA MO 652035511 990 2022-08-01 436059582 GAMMA PHI BETA CORPORATION GAMM 8162239847 808 RICHMOND AVE COLUMBIA MO 65201 CYNTHIA L WOOD PRESIDENT 8162239847 2024-02-15 CYNTHIA WOOD 999009999 true JODI L BALES CPA P00037026 5734471777 2024-02-15 2022 2023-04-26 12:10:37Z GAMMA PHI BETA SORORITY CYNTHIA L WOOD 1805 SW PINECREEK CT BLUE SPRINGS MO 64015 1231665 false X WWW.MIZZOUGAMMAPHIBETA.COM X 1949 MO TO INSPIRE THE HIGHEST TYPE OF WOMANHOOD. WE BUILD CONFIDENT WOMEN OF CHARACTER WHO CELEBRATE SISTERHOOD AND MAKE A DIFFERENCE IN THE WORLD AROUND US. 10 10 1 3462 2462 2187 342 1195369 1171149 1123 3462 32842 49828 1231521 1224781 0 0 54962 52844 0 0 1121929 1136730 1176891 1189574 54630 35207 8155847 8245106 6051288 6105088 2104559 2140018 X TO INSPIRE THE HIGHEST TYPE OF WOMANHOOD. WE BUILD CONFIDENT WOMEN OF CHARACTER WHO CELEBRATE SISTERHOOD AND MAKE A DIFFERENCE IN THE WORLD AROUND US. false false TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ALPHA DELTA CHAPTER OF GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF MISSOURI, COLUMBIA. TO PROMOTE INTELLECTUAL AND PERSONAL GROWTH OF OUR MEMBERS AS WELL AS SERVICE TO HUMANITY. TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ALPHA DELTA CHAPTER OF GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF MISSOURI, COLUMBIA. TO PROMOTE INTELLECTUAL AND PERSONAL GROWTH OF OUR MEMBERS AS WELL AS SERVICE TO HUMANITY. 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 true 13 0 true 1 true true true false false false false false false false X 10 10 false true false false false false false true true false false true false false false false false false X MILLER BALES & COMPANY PC 5734471777 1603 CHAPEL HILL RD STE 203 COLUMBIA MO 65203 X BETTY AKARD BOARD MEMBER X 0 0 0 CHRISTY EHRENREICH VICE PRESIDE X X 0 0 0 PAM JOHNSON BOARD MEMBER X 0 0 0 BARBARA NICHOLS SECRETARY X X 0 0 0 DANICA REYNOLDS BOARD MEMBER X 0 0 0 JOLENE SCHULZ BOARD MEMBER X 0 0 0 JILL SMITH BOARD MEMBER X 0 0 0 CAROL TEMPLE BOARD MEMBER X 0 0 0 ATHENA TUTTLE TREASURER 10.00 X X 0 0 0 CYNTHIA L WOOD PRESIDENT 10.00 X X 0 0 0 false false false 342 342 DUES 1142324 1142324 BUILDING FUND 29600 29600 REFUNDS -775 -775 1171149 3462 3462 37950 6884 31066 31066 31066 OTHER INCOME 18159 18159 100TH CELEBRATION 603 603 18762 1224781 1220977 3462 48369 48369 4475 4475 22902 22902 6348 6348 229919 229919 2001 2001 184966 184966 249761 249761 20014 20014 FOOD 246218 246218 JANITORIAL SERVICES 71982 71982 BILLHIGHWAY FEES 35875 35875 SUPPLIES 20186 20186 46558 46558 1189574 981706 207868 0 52549 123525 638749 647319 970 970 102433 68468 6466 7180 9002188 1684182 7276237 7318006 31101 32296 47342 47342 8155847 8245106 21358 261850 28200 4800 5959316 5793493 42414 44945 6051288 6105088 X 2104559 2140018 2104559 2140018 8155847 8245106 35207 252 X false false 9370 9370 8992818 1684182 7308636 7318006 ACCRUED PROPERTY TAXES 24945 DAMAGE DEPOSITS 17920 ACCRUED WAGES 1924 ACCRUED PAYROLL TAXES 156 44945 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE ROOM AND BOARD FOR THE MEMBERS OF THE ALPHA DELTA CHAPTER OF GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF MISSOURI, COLUMBIA. TO PROMOTE INTELLECTUAL AND PERSONAL GROWTH OF OUR MEMBERS AS WELL AS SERVICE TO HUMANITY. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION COMPENSATES A CERTIFIED PUBLIC ACCOUNTANT TO SERVE AS IT'S FINANCIAL ADVISOR AND NONVOTING MEMBER OF THE BOARD OF DIRECTORS. THE FINANCIAL ADVISOR'S DUTIES INCLUDE BUDGETING AND MONTHLY FINANCIAL REPORTING, AS WELL AS ANY GENERAL DUTIES ORDINARILY PERFORMED BY A CORPORATE TREASURER. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY OFFICERS OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST.