2025-02-06T09:33:34-05:00 2024-07-31 264454495 Charles S Monroe CPA PC 5321 S Sheridan Rd Suite 29 Tulsa OK 74145 990EZ 2023-08-01 736102903 BETA EPSILON CHAPTER OF KAPPA DELTA BETA 3134 E 5th Place Tulsa OK 74104 Susie Butterworth Treasurer 9186297933 2025-02-05 true true Charles S Monroe CPA P00601594 9182702857 2023 2025-03-06 01:10:19Z X X X 66585 X 54909 578 6767 6767 4331 66585 3230 7877 460 24805 36372 30213 56778 86991 X 36370 47178 0 0 71885 154920 108255 202098 51477 115107 56778 86991 See Schedule O Provide current members with common area housing and meals during their time at the University of Tulsa. This program benefited 50 collegiate women. KIMBERLEE RICHARD PRESIDENT 4.00 0 0 0 KIMBERLEE RICHARD SECRETARY 1.00 0 0 0 SUSIE BUTTERWORTH TREASURER 3.00 0 0 0 NANCI OGAN ASST TREASURER 3.00 0 0 0 false false false false false false false 0 0 false OK Susie Butterworth 2429 E 25TH Place Tulsa OK 74104 9186297933 false false false false false false false false Description of other revenue Part I line 8 Description AmountMiscellaneous Income 3,131Facility Fee 1,200 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,173Insurance 6,499Interest 5,418Credit Card Fees 2,177Maintenance Fees 180Billhighway Fee 4Payroll Processing Exp 254Bank Fees 29Bad Debt Expense 30Repairs 1,686Miscellaneous Expense 547Cleaning and Maintenance 4,261House Supplies 97Kitchen Supplies 450 Description of other assets Part II line 24 Category Beginning of Year End of YearDepreciable Assets 58,165 147,920Member Receiveable 8,568 0Deferred Repair Expense 5,152 7,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOther Liabilities 42,909 37,262Deferred Liability 8,568 0Kappa Delta Loan 0 77,845