2025-04-23T10:03:52-04:00 2024-06-30 640317418 WILLIAMS WEISS HESTER & CO PLLC PO BOX 16506 JACKSON MS 39236 990 2023-07-01 646034464 KAPPA ALPHA ORDER- ALPHA UPSILON CH KAPP 6622361711 PO BOX 1116 OXFORD MS 38655 MILLS MURPHY PRESIDENT 6622361711 2024-04-23 false JOHN E HESTER CPA P00739407 6019817571 2025-04-23 2023 2025-03-06 01:10:19Z MILLS MURPHY 2214563 false X WWW.KAOLEMISS.COM X 1900 MS TO TEACH MEN LEADERSHIP, GENTILITY, PHILANTHROPY, AND A DETERMINATION TO STRIVE FOR EXCELLENCE 9 9 7 0 0 1831800 2213294 1269 17727 0 1849527 2214563 0 0 258971 296859 0 85258 1368677 2087823 1627648 2384682 221879 -170119 984641 778192 184351 148020 800290 630172 X TO TEACH MEN LEADERSHIP, GENTILITY, PHILANTHROPY, AND A DETERMINATION TO STRIVE FOR EXCELLENCE false false TO TEACH MEN LEADERSHIP, GENTILITY, PHILANTHROPY, AND A DETERMINATION TO STRIVE FOR EXCELLENCE. 1902686 TO TEACH MEN LEADERSHIP, GENTILITY, PHILANTHROPY, AND A DETERMINATION TO STRIVE FOR EXCELLENCE 1902686 1902686 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 0 0 true 7 false false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false BRETT WELTNER 6019817571 PO BOX 8107 OXFORD MS 38677 X ALEX CHILDERS CORRESPONDIN X 0 0 0 OWEN COLLINS HISTORIAN X 0 0 0 JORDAN FORTENBERRY SERGEANT-AT- X 0 0 0 DOWNING KOESTLER RECORDING SE X 0 0 0 EVAN LEWIS VICE-PRESIDE X 0 0 0 LARSON LOONEY MARSHALL X 0 0 0 MILLS MURPHY PRESIDENT X 0 0 0 DAN SHELL PARLIAMENTAR X 0 0 0 ELI WHITTINGTON TREASURER X 0 0 0 false false false REVENUES 900099 1770452 1770452 RENT 900099 210370 210370 SPECIAL EVENT 900099 116449 116449 NATIONAL DUES 900099 116023 116023 2213294 1269 1269 2214563 2214563 X 265007 198755 66252 7557 5668 1889 24295 18221 6074 30 30 41716 41716 TRANSFER OUT-HOUSE CORP 442261 331696 110565 FOOD/MEALS 382640 382640 SOCIAL - PARTIES 270003 270003 BUILDING FEE 220500 165375 55125 730673 488582 156833 85258 2384682 1902686 396738 85258 756224 498609 48979 40397 479920 340749 179438 139171 100015 984641 778192 13500 14892 170851 133128 184351 148020 X 800290 630172 800290 630172 984641 778192 X -170119 1 X false false 81320 18128 63192 398600 322621 75979 139171 DUES PAID IN ADVANCE 127259 EMPLOYEE LOAN 5530 STATE TAX WITHHELD 1616 CHILD SUPPORT WITHHELD 1144 UNEMPLOYMENT PAYABLE 1043 GARNISHMENT WITHHELD 672 PAYROLL TAX LIABILITY -4136 133128 FORM 990, PAGE 2, PART III, LINE 4D TO TEACH MEN LEADERSHIP, GENTILITY, PHILANTHROPY, AND A DETERMINATION TO STRIVE FOR EXCELLENCE 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 NATIONAL DUES 114,409 38,137 0 RUSH 118,561 0 0 PHILANTHROPY COSTS 0 0 85,258 REPAIRS & MAINTENANCE 55,882 9,862 0 FEES-MERCHANTS 37,282 12,428 0 KA PARENTS CLUB 35,629 3,959 0 CHARITABLE CONTRIBUTIONS 30,650 0 0 FEES-OMEGA FINANCIAL 18,168 6,056 0 LEGAL & ACCOUNTING 0 24,113 0 UTILITIES - UM 15,920 5,307 0 MISCELLANEOUS EXPENSE 15,901 5,301 0 LAWN CARE 0 13,272 0 SECURITY 8,778 2,926 0 EQUIPMENT RENTAL/MAINTENA 9,890 1,099 0 SUPPLIES 6,926 2,309 0 SCHOLARHSIP 5,107 1,703 0 KAOEF CHAPTER PROGRAM CON 0 6,800 0 MEETINGS 0 6,577 0 PROFESSIONAL SERVICE 6,123 0 0 PHOTOGRAPHY/AWARDS/FRAMIN 4,233 1,411 0 INSURANCE EXPENSE 0 5,636 0 ALUMNI RELATIONS 0 4,167 0 HOUSE ALARM 0 2,562 0 IFC DUES 2,424 0 0 UTILITIES 1,505 502 0 INTERFRATERNITY COUNCIL 0 1,150 0 PEST CONTROL 782 261 0 POSTAGE/SHIPPING 0 864 0 OFFICE SUPPLIES & PRINTIN 0 841 0 COMPUTER/WEBSITE 0 634 0 CLEANING/JANITORIAL 0 418 0 UNIVERSITY FEES 412 0 0 BANK FEES 0 240 0 TIME CLOCK 0 125 0 PROFESSIONAL/CONSULTING F 0 -1,827 0 TOTAL 488,582 156,833 85,258 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 AUDIT ADJUSTMENTS 0 TOTAL 1