2025-11-17T12:44:32-06:00 2025-06-30 842592505 E4 Bookkeeping & Taxes 8507 Oxon Hill Rd Ste 200 Fort Washington MD 20744 990EZ 2024-07-01 331058224 ZETA PHI BETA SORORITY TAU DELTA ZETA % SABRENA H BALL ZETA 8433270419 PO BOX 744 Laurel MD 20725 SABRENA H BALL PRESIDENT 8433270419 2025-11-13 false true ALEEMAH R SPENCE P02198905 3014859399 2025-11-17 2024 2025-03-06 01:10:19Z X X WWW.ZPHIBTDZ.ORG X X 70558 800 14174 44129 2 11453 9348 2105 61210 53113 53113 8097 19799 27896 70455 80905 0 0 4896 4896 75351 85801 55552 55553 19799 30248 Community Service Action Organization EVENT TO RAISE FUNDS TO SUPPORT A CHAPTER DONATION FOR THE MARCH OF DIMES 6878 6878 SABRENA BALL PRESIDENT 0.00 0 0 0 AYANNA CASTRO 1ST VICE PRESIDENT 0.00 0 0 0 ALEEMAH SPENCE TREASURER 0.00 0 0 0 FARYAL CLOUDEN-LOCKE 2ND VICE PRESIDENT 0.00 0 0 0 LINDSAY HYLTON SECRETARY 0.00 0 0 0 ALISON MERRITT 3RD VICE PRESIDENT 0.00 0 0 0 false false false false false false false 0 0 false ALEEMAH R SPENCE PO BOX 744 LAUREL MD 20725 8045016454 false false false false false false false Part I Line 16 OPERATING EXPENSES $29900.00 Part I Line 16 PROGRAMMATIC EXPENSES $13151.00 Part I Line 16 YOUTH EXPENSES $6632.00 Part I Line 16 OTHER EXPENSES $3430.00 Part II Line 24 Accounts receivable, net. Beginning:$520.00 Ending: $520.00 Part II Line 24 Intangible assets. Beginning:$4376.00 Ending: $4376.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$55552.00 Ending: $55553.00