2025-10-30T15:18:55-05:00 2025-06-30 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990EZ 2024-07-01 510195085 KAPPA ALPHA ORDER DELTA PHI CHAPTER KAPP 2053526718 700 PELHAM RD N JSU PO BOX 3034 JACKSONVILLE AL 36265 THOMAS CARDER VI 2053526718 2025-10-30 1 1 LUCAS C PENIX P01792749 5404637121 2024 2025-03-06 01:10:19Z 0066 X X N/A X X 148364 X 148364 148364 32792 8679 40830 64644 146945 1419 5929 0 7348 5929 7348 5929 7348 0 0 5929 7348 COLLEGIATE SOCIAL FRATERNITY COLLEGIATE SOCIAL FRATERNITY 0 0 CHARLES JONES I 0.00 0 0 0 RYLAN SHARPE II 0.00 0 0 0 DAWSON GEORGE III 0.00 0 0 0 WRIGHT BAGBY IV 0.00 0 0 0 JAKE WESSON V 0.00 0 0 0 THOMAS CARDER VI 0.00 0 0 0 JOHN EARL VII 0.00 0 0 0 KODY KUENY VIII 0.00 0 0 0 RYAN BRANDON IX 0.00 0 0 0 X 0 0 0 0 0 0 0 7600 0 0 THOMAS CARDER JSU BOX 3034 JACKSONVILLE AL 36265 2053526718 0 0 0 0 0 0 0 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: 32,792. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TELEPHONE, CABLE & INTERNET. AMOUNT: 482. DESCRIPTION: INSURANCE. AMOUNT: 9,245. DESCRIPTION: COMPOSITE. AMOUNT: 1,250. DESCRIPTION: SUPPLIES EXPENSE. AMOUNT: 6,139. DESCRIPTION: FOOD & BEVERAGE EXPENSE. AMOUNT: 960. DESCRIPTION: CHARITY & PHILANTHROPY EXPENSE. AMOUNT: 3,000. DESCRIPTION: ENTERTAINMENT/SOCIAL/BANDS EXPENSE. AMOUNT: 10,000. DESCRIPTION: RUSH/RECRUITMENT EXPENSE. AMOUNT: 5,000. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 969. DESCRIPTION: OTCS, CONVENTION, & MEETINGS EXPENSE. AMOUNT: 801. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 26,798. TOTAL TO FORM 990-EZ, LINE 16: 64,644. 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.