2024-11-02T18:51:34-07:00 2024-06-30 990EZ 2023-07-01 237140160 ALPHA GAMMA DELTA FRATERNITY ALPH 9258463200 102 University Drive Carrollton GA 30117 Jill Maratsos Finance Advisor 9258463200 2024-11-02 1 2023 2024-10-15 13:58:12Z 0416 X X X X 40697 0 0 40697 0 0 0 0 0 0 0 0 0 0 0 0 40697 0 39756 0 0 0 0 0 39756 941 0 0 941 X 0 0 0 0 43268 39756 43268 39756 43268 38815 0 941 Alpha Gamma Delta is an international Women's Fraternity that promote academic excellence Philanthropic giving on going leadership and personal development and above all a spirit of loving sisterhood. Provide Meal, housing and social activities for local chapter of national collegiate social fraternity. 0 0 0 Madee Colvin President 5 0 0 0 Jordan Sneddon VP of Member Wellness 5 0 0 0 Brooklyn Ivester VP of Academics 5 0 0 0 Laura Stanley VP of Recruitment 5 0 0 0 Gracie Manning VP of Finance 5 0 0 0 Chloe Garcia VP of Administration 5 0 0 0 Abby Askue VP of Member experience 5 0 0 0 Erin Emerick VP of New Member experience 5 0 0 0 Isabella Walker VP of Events 5 0 0 0 Ida Lee Lunsford Marketing 5 0 0 0 Eowyn Lee Campus Relations 5 0 0 0 Haleigh Schroeder Philanthropy Chair 5 0 0 0 MacKenzie Joiner Property Chair 5 0 0 0 Katie Roberts Ritual Chair 5 0 0 0 Jacquie Rice Chapter Advisor 10 0 0 0 Jill Maratsos Finance Advisor 10 0 0 0 0 0 0 0 0 0 0 0 0 GA Jill Maratsos 102 University Drive Carrollton GA 30117 9258463200 0 0 0 0 0 0 0 0 Form 990-EZ, Part II, Line 24 Chapter Department Income International New Member Fee $0.00 $895.27 International Initiation Fee $0.00 $2,387.42 Badges $0.00 $610.00 Chapter Dues $207.37 $26,047.31 Reserve Fund $0.00 $840.12 Miscellaneous Chapter $120.00 $2,456.89 Miscellaneous Reimbursed $0.00 $2,017.76 Interest Income $10.33 $120.81 Philanthropic Fund Raisers $25.00 $882.55 Fines/Fees $0.00 $53.50 $362.70 $36,311.63 House Department Income Property Support $0.00 $1,432.40 Parlor Fee $0.00 $2,901.32 $0.00 $4,333.72 Non-Member Income Send Money - Incoming Revenue $0.00 $0.00 Unallocated Revenue $0.00 $52.00 $0.00 $52.00 362.70 40697.35 Form 990-EZ, Part II, Line 26 Chapter Department Expenses 5000 Fraternity Payments $1,505.00 $8,640.00 5010 International New Member Fee $0.00 $800.00 5020 International Initiation Fee $0.00 $2,000.00 5030 Badges $0.00 $1,081.00 5040 Technology Expense $0.00 $427.50 5050 Bank Service Charge $10.33 $120.81 5080 Philanthropic Donations $0.00 $2,200.00 5090 Philanthropic Fund Raising Expense $0.00 $121.96 5110 Officer Supplies $0.00 $215.29 5110 Officer Supplies- VP Event Planning $0.00 $89.05 5110 Officer Supplies- VP Finance $0.00 $56.51 5110 Officer Supplies- VP New Member Experience $0.00 $294.93 5110 Officer Supplies- VP Recruitment $0.00 $36.57 5130 Printing and Publications $0.00 $1,536.74 5140 Miscellaneous Reimbursed $1,607.07 $1,607.07 5170 Convention/ACO $212.02 $462.02 5180 Panhellenic Dues and Fees $0.00 -$25.00 5190 Miscellaneous Chapter $296.47 $5,860.65 5200 Recruitment $0.00 $771.27 5210 Social $0.00 $3,154.29 Chapter Department Expenses $3,630.89 $29,450.66 House Department Expenses 5060 Property Support $0.00 $1,200.00 6010 Rent $120.00 $1,371.00 6030 Utilities $0.00 -$301.00 6060 Food $0.00 $270.73 6160 Parlor Fee $0.00 $5,922.29 House Department Expenses $120.00 $8,463.02 Expenses 6700 Processing Fees $11.18 $1,149.57 6750 Per Member Technology Fees $0.00 $625.00 6800 Spend Related Fees $0.00 $68.00 6900 Uncoded Prepaid Card $0.00 $0.00 6999 Billhighway Expense - To be Reclassed $0.00 $0.00 Expenses $11.18 $1,842.57 Expense Total Total 3762.07 39756.25 Net Income -$3,399.37 $941.10