2025-02-15T10:53:22-05:00 2024-06-30 593266324 HMS CERTIFIED PUBLIC ACCOUNTANTS PA 457 LAKE HOWELL RD MAITLAND FL 32751 990 2023-07-01 593395664 ALPHA XI DELTA BUILDING CORPORATION ALPH 4079512486 4101 GREEK PARK BLVD ORLANDO FL 32816 TRACI CAPPIELLO VP & TREASURER 4079512486 2025-02-14 true NICOLE ROGER FINEGAN P00845182 4075714080 2025-02-15 2023 2025-03-06 01:10:19Z MEGHAN HAMBLET-MOORE 457 LAKE HOWELL RD MAITLAND FL 32751 161000 false X N/A X 1996 FL OPERATE, MANAGE, MAINTAIN A LODGING FACILITY AT THE UNIVERSITY OF CENTRAL FLORIDA, HOUSING 24 STUDENTS AND PROVIDING MEETING SPACE FOR 150 STUDENTS 3 3 1 0 0 260577 161000 2 0 0 260579 161000 0 0 32344 32344 0 0 196658 192884 229002 225228 31577 -64228 874785 771697 625246 586386 249539 185311 X OPERATE, MANAGE, MAINTAIN A LODGING FACILITY AT THE UNIVERSITY OF CENTRAL FLORIDA, HOUSING 24 STUDENTS AND PROVIDING MEETING SPACE FOR 150 STUDENTS false false 224975 161000 OPERATE & MAINTAIN A LODGING FACILITY AT THE UNIVERSITY OF CENTRAL FLORIDA, HOUSING 24 STUDENTS AND PROVIDE MEETING SPACE FOR 150 STUDENTS 253 OPERATE & MAINTAIN A LODGING FACILITY AT THE UNIVERSITY OF CENTRAL FLORIDA, HOUSING 24 STUDENTS AND PROVIDE MEETING SPACE FOR 150 STUDENTS 253 225228 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 X 3 3 false false false false false false false true true false false true false false false false false false X HMS CERTIFIED PUBLIC ACCOUNTANTS PA 4075714080 457 LAKE HOWELL RD MATILAND FL 32751 X SANAM KOTWANI SECRETARY 1.00 X X 0 0 0 JEN LANDRESS MEMBER AT LA 1.00 X 0 0 0 KELLY JONES MEMBER AT LA 1.00 X 0 0 0 TRACI CAPPIELLO VP & TREASU 2.00 X X 0 0 0 MEGHAN HAMBLET-MOORE PRESIDENT 2.00 X X 0 0 0 false false false RENT 161000 161000 161000 161000 161000 30000 30000 2344 2344 7488 7488 30095 30095 24434 24434 60306 60306 12137 12137 REPAIRS & MAINTENANCE 21073 21073 HOUSEKEEPING 18021 18021 LANDSCAPING & GROUNDS 8785 8785 SECURITY & MONITORING 6282 6282 4263 4263 225228 225228 0 0 99011 30133 12352 13852 1755235 1051819 730239 703416 24421 24296 8762 874785 771697 7497 5999 617749 580387 625246 586386 X 232763 232763 16776 -47452 249539 185311 874785 771697 -64228 X false false 1453400 875251 578149 225157 101179 123978 76678 75389 1289 703416 N/P- MORTGAGE 580387 580387 FORM 990, PAGE 2, PART III, LINE 4D OPERATE & MAINTAIN A LODGING FACILITY AT THE UNIVERSITY OF CENTRAL FLORIDA, HOUSING 24 STUDENTS AND PROVIDE MEETING SPACE FOR 150 STUDENTS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PART VI SECTION 11B TREASUSER AND ACCOUNTANT REVIEW TAX RETURN TOGETHER AND DISCUSS ITS RELATIVITY TO THE FINANCIALS. WHEN IT IS COMPLETED, THEN IT IS PRESENTED TO THE BOARD. FORM 990 PART VI SECTION C LINE 19 IF A REQUEST SHOULD BE MADE, IT MUST BE IN WRITING AND PRESENTED TO THE BOARD. THEN A COPY OF THE DOCUMENTS REQUESTED WILL BE PROVIDED TO THE PARTY REQUESTING IT. FORM 990 PART XI LINE 9 FUNDING SET ASIDE FOR EXPANSION RESERVES FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC