2025-01-16T10:01:17-06:00 2024-06-30 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990EZ 2023-07-01 510195085 KAPPA ALPHA ORDER DELTA PHI CHAPTER KAPP 7065121101 700 PELHAM RD N JSU PO BOX 3034 JACKSONVILLE AL 36265 CHARLES JONES VI 7065121101 2025-01-16 1 1 LUCAS C PENIX P01792749 5404637121 2023 2024-10-15 13:58:12Z 0066 X X N/A X X 161480 X 600 156197 4683 5960 -1277 155520 36498 9570 39095 79540 164703 -9183 15112 0 5929 15112 5929 15112 5929 0 0 15112 5929 COLLEGIATE SOCIAL FRATERNITY COLLEGIATE SOCIAL FRATERNITY 0 0 JACKSON BOWMAN I 0.00 0 0 0 TUCKER ISBELL II 0.00 0 0 0 EZRE DONNER III 0.00 0 0 0 SPENCER WIGLEY IV 0.00 0 0 0 BENTLEY ESTELL V 0.00 0 0 0 CHARLES JONES VI 0.00 0 0 0 THOMAS CARDER VII 0.00 0 0 0 BRYANT HAMLET VIII 0.00 0 0 0 NATE BUTLER IX 0.00 0 0 0 X 0 0 0 0 0 0 0 11250 0 0 CHARLES JONES JSU BOX 3034 JACKSONVILLE AL 36265 7065121101 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,683. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,960. GROSS PROFIT: -1,277. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,960. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,960. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: KAPPA ALPHA ORDER. AFFILIATE ADDRESS: P O BOX 1865 LEXINGTON, VA 24450. PURPOSE OF PAYMENT: MEMBER DUES & ASSESSMENTS. AMOUNT OF PAYMENT: 36,498. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TELEPHONE, CABLE & INTERNET. AMOUNT: 1,433. DESCRIPTION: INSURANCE. AMOUNT: 9,245. DESCRIPTION: COMPOSITE. AMOUNT: 1,491. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 3,478. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 1,760. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSE. AMOUNT: 5,400. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 9,000. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 5,000. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,369. DESCRIPTION: OTCS, CONVENTION, & MEETINGS EXPENSE. AMOUNT: 3,681. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 37,683. TOTAL TO FORM 990-EZ, LINE 16: 79,540. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.