2025-09-30T08:50:28-07:00 2025-05-31 472189887 HJERPE & TENNISON CPAS LLC 2712 MCGRAW DR BLOOMNGTON IL 61704 990EZ 2024-06-01 237373610 ALPHA GAMMA DELTA FRATERNITY BETA OMICRON ALPH 3096611761 407 NORTH SCHOOL STREET NORMAL IL 61761 SARAH RINKER Treasurer 2025-09-30 true true Brett Tennison P01206187 3096631120 2024 2025-03-06 01:10:19Z X X X N/A X X 150412 X 150412 0 0 0 0 150412 502 84385 19898 104785 45627 40068 85695 X 21378 51784 45403 46915 16694 13981 83475 112680 43407 26985 40068 85695 SORORITY PROVIDE FURNISHED COLLEGE STUDENTS HOUSING FOR BETA OMICRON CHAPTER OF ALPHA GAMMA DELTA FRATERNITY. REANNA CASHMAN President 1.00 0 EMMA LEVIN VP WELLNESS 1.00 0 JENNA RUSSELL VP RECRUITMENT 1.00 0 RYLEIGH CHRISTENSEN VP FINANCE 1.00 0 ISABELLA BEVINS VP ACAD EXCEL 1.00 0 KELLY VONHIENE VP ADMIN 1.00 0 LAUREN STEPHENS VP MEM EXPER 1.00 0 SYDNEY MORRISON VP NEW MEM EXP 1.00 0 CAITLYN ZAJAC VP EVENT PLAN 1.00 0 LUCY CHIOZZA VP MARKETING 1.00 0 GRACIE CARTER VP CAMPUS REL 1.00 0 OLIVIA RUSSO VP PHILANTHROPY 1.00 0 SARAH RINKER Treasurer 0 0 false false false false false false false 0 0 0 0 0 false SARAH RINKER 407 NORTH SCHOOL ST NORMAL IL 61761 3096611761 false false false false false false false false NONE NONE Other Expenses.1008 Interest $1390 Other Expenses.1009 Depreciation $9683 Other Expenses.1012 Insurance $8825 Other Assets.1002 Furniture and Fixtures - Beginning $16694 Furniture and Fixtures - Ending $13981 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $43407 Accounts Payable and Accrued Expenses - Ending $26985