2025-12-19T12:45:16-05:00 2025-06-30 201684249 SWISHER & JOHNSON CPAS PLC PO DRAWER 1489 LEXINGTON VA 24450 990 2024-07-01 541597432 GAMMA PHI ZETA OF LAMBDA CHI ALPHA C/O SWISHER AND JOHNSON CPAS GAMM 5404637131 PO BOX 1489 LEXINGTON VA 24450 EDWARD THOMPSON BOARD TREASURER 5404637131 2025-12-19 true true SUSAN H JOHNSON CPA P01315373 5404637131 2025-12-19 2024 2025-03-06 01:10:19Z EDWARD THOMPSON PO BOX 1489 LEXINGTON VA 24450 377203 false X X COLLEGE FRATERNITY HOUSE CORPORATION 5 5 2 3 0 401229 377200 24 3 0 401253 377203 0 0 117853 126676 0 0 289187 259130 407040 385806 -5787 -8603 81721 72715 3419 3016 78302 69699 COLLEGE FRATERNITY HOUSE CORPORATION false false PROVIDE ROOM AND BOARD, SUPERVISION, AND ALUMNI CONTACTS FOR UNDERGRADUATE MEMBERS OF A LOCAL CHAPTER OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION false false false false false false false false false false 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 1 0 2 true false false false false false 377200 false false false X 5 5 false false false false false false false true true false false false true true true false true false false false X SWISHER JOHNSON CPAS 5404637131 59 HUNTER HILL ROAD LEXINGTON VA 24450 X J R DOWNEY DIRECTOR 1.00 X 0 0 0 WILLIAM HOEHN DIRECTOR 1.00 X 0 0 0 JOEL MILLER DIRECTOR 1.00 X 0 0 0 KERRY SCOTT BOARD PRESID 5.00 X 0 0 0 EDWARD THOMPSON BOARD TREASU 5.00 X 0 0 0 false false false MEMBER DUES 377200 377200 377200 3 3 377203 377200 3 117581 9095 4536 334 CHAPTER EXPENSE 246744 REPAIRS AND MAINTENANCE 3398 TELEPHONE 1804 GROCERIES 1050 1264 385806 0 0 0 52446 43437 29275 29278 81721 72715 3419 3016 3419 3016 X 78302 69699 78302 69699 81721 72715 -8603 X false false false ACCRUED PAYROLL TAXES 3016 3016 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS FIRST REVIEWED BY EITHER THE PRESIDENT OR THE TREASURER. IF NO DISCREPANCIES OR IRREGULARITIES ARE NOTED, THE RETURN IS FILED. SHOULD ISSUES ARISE DURING THE INITIAL REVIEW, THE RETURN IS SUBSEQUENTLY FORWARDED TO THE OTHER INDIVIDUAL, IF THE ISSUE CANNOT BE RESOLVED AFTER THE SECOND REVIEW, THE RETURN IS THEN REVIEWED BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANY CASH DISBURSEMENT TO A BOARD MEMBER, OTHER THAN ROUTINE REIMBURSEMENTS FOR TRAVEL AND INCIDENTAL EXPENSES MUST BE APPROVED BY THE BOARD. TRAVEL AND INCIDENTAL EXPENSES MUST BE SUBSTANTIATED BY ACCEPTABLE DOCUMENTATION, I.E. RECEIPT OR SIMILAR PROOF OF EXPENDITURE PRIOR TO REIMBURSEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.