2025-02-10T04:19:20-05:00 2024-06-30 814639364 SPA ASSOCIATES LLC 39555 ORCHARD HILL PLACE STE 130 NOVI MI 48375 990 2023-07-01 386068622 PI OF ALPHA EPSILON PHI HOUSE CORP PIOF 7344551544 PO BOX 530113 LIVONIA MI 48153 DEBBIE FRIEDMAN PRESIDENT 2025-01-14 true true SIVA ANNADI P01998499 2484609125 2025-02-10 2023 2025-03-06 01:10:19Z X DEBBIE FRIEDMAN 1004419 false X X PROVIDE AND MAINTAIN HOUSING FOR STUDENT MEMBERS 5 5 1 0 0 884449 976837 2081 4067 35556 23515 922086 1004419 0 0 0 0 0 965280 983550 965280 983550 -43194 20869 2126857 2072347 2010898 1935519 115959 136828 PROVIDE AND MAINTAIN HOUSING FOR STUDENT MEMBERS false false PROVIDE HOUSING AND STAFF FOR SORORITY STUDENTS TO LIVE AND MEET REGARDING SORORITY ACTIVITIES. 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 false 1 true false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false X SPA ASSOCIATES LLC 7344551544 39555 ORCHARD HILL PL 130 NOVI MI 48375 X DEBBIE FRIEDMAN PRESIDENT X 0 0 0 BONNIE WUNSCH SECRETARY X 0 0 0 false false false 730679 730679 CHAPTER DUES 246158 246158 976837 4067 4067 BUILDING FUND FEES 21700 21700 MEAL PLAN 1236 1236 OTHER INCOME 375 375 204 204 23515 1004419 1004419 X 982 982 10406 10406 99214 99214 1926 1926 85694 85694 72500 72500 CHAPTER CONTRIBUTION EXP 179264 179264 FOOD EXPENSE 151727 151727 HOUSEKEEPING 101530 101530 HOUSE VSUPPLIES 55063 55063 225244 225244 983550 983550 0 0 124369 111115 1350 39 3331832 1370639 2001138 1961193 2126857 2072347 2010898 1935519 2010898 1935519 X 115959 136828 115959 136828 2126857 2072347 20869 X false false 64000 64000 3267832 1370639 1897193 1961193 N/P - BOAA 1674941 L/P - NATIONAL 218579 SECURITY DEPOSITS 42000 ROUND OFF -1 1935519 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E MAINTENANCE 53,650 0 0 PAYROLL EXPENSES 45,000 0 0 35,000 0 0 CABLE 25,017 0 0 SECURITY EXPENSE 22,941 0 0 REPAIRS 17,701 0 0 WASTE REMOVAL 7,953 0 0 PEST CONTROL 6,140 0 0 CLEANING / MAINTENANCE 3,875 0 0 INSPECTION FEES 3,772 0 0 MISCELLANEOUS 1,501 0 0 TELEPHONE 1,115 0 0 SUPPLIES 315 0 0 FALSE ALARM EXPENSES 287 0 0 BANK CHARGES 259 0 0 DUES & SUBSCRIPTIONS 250 0 0 GIFT 185 0 0 FILING FEES 170 0 0 POSTAGE 96 0 0 MEALS AND ENTERTAINMENT 17 0 0 TOTAL 225,244 0 0