2026-07-14T09:13:40-05:00 2025-08-31 363524803 CJBS LLC 10 PARKWAY NORTH BLVD SUITE 200 DEERFIELD IL 60015 990 2024-09-01 361305580 LAMBDA CHAPTER OF KAPPA DELTA LAMB 6308288161 201 E OGDEN AVENUE STE 20 HINSDALE IL 60521 RAYNETTE BRADFORD TREASURER 6308288161 2026-07-08 1 0 JEFFREY T STUART CPA P00542652 8479452888 2026-07-08 2024 2025-03-06 01:10:19Z RAYNETTE BRADFORD 201 E OGDEN AVENUE SUITE 20 HINSDALE IL 60521 767075 0 X N/A X 1927 IL TO PROVIDE AND MAINTAIN APPROPRIATE SORORITY HOUSING COMPARABLE TO OR BETTER THAN OTHER SUCH GROUPS ON CAMPUS. 4 4 1 0 0 0 0 0 521955 764184 4877 2891 0 0 526832 767075 0 0 0 0 61503 66739 0 0 0 530497 568728 592000 635467 -65168 131608 1121056 1269973 35016 52325 1086040 1217648 TO PROVIDE AND MAINTAIN APPROPRIATE SORORITY HOUSING COMPARABLE TO OR BETTER THAN OTHER SUCH GROUPS ON CAMPUS. 0 0 646582 0 764184 PROVISION OF APPROPRIATE SORORITY HOUSING AND ENVIRONMENT FOR COLLEGIATE CHAPTER. THE PAYMENT OF EXPENSES RELATED TO THE PROVISION OF SUCH HOUSING FURTHERS THE CORPORATION'S EXEMPT PURPOSE. 646582 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RAYNETTE BRADFORD 6308288161 201 E OGDEN AVENUE SUITE 20 HINSDALE IL 60521 X HEATHER ELIFF PRESIDENT 1.00 X X 0 0 0 RAYNETTE BRADFORD TREASURER 2.00 X X 0 0 0 ELISE KINSBERG SECRETARY 1.00 X X 0 0 0 HOLLY LLEWELLYN MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 ROOM AND BOARD 721310 764184 764184 764184 2891 2891 767075 764184 0 2891 X 59816 2138 4785 2874 10195 3247 53092 15045 PROVISIONS 271094 REPAIRS AND MAINTENANCE 77853 MAID SERVICE 42895 DORMS AND COMMON SERVIC 25871 66562 635467 489640 106644 301886 856668 2104118 1814457 329530 289661 17000 1121056 1269973 35016 52325 35016 52325 X 1086040 1217648 1086040 1217648 1121056 1269973 131608 0 X 1 X 0 0 0 1732490 1451324 281166 371628 363133 8495 289661 ACCRUED PAYROLL TAXES 1660 CREDIT CARD PAYABLE 1250 DUE TO NORTHWESTERN UNIVERSITY 43215 STUDENT SECURITY DEPOSITS 6200 52325 FORM 990, PART VI, SECTION B, LINE 11B TREASURER MEETS WITH THE BOARD OF DIRECTORS AND REVIEWS THE REQUIRED DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 24,489. TELEPHONE AND INTERNET 15,694. PAINTING 12,986. CONTRACTS AND PROFESSIONAL FEES 3,925. KITCHEN AND CATERING 3,757. CHAPTER ADMINISTRATION 1,375. DECORATIONS AND TREATS 1,254. SUPPLIES AND MATERIALS 870. SCAVENGER 773. SOFTWARE AND APPS 426. PARKING AND TOLLS 315. OFFICE EXPENSES 163. INTERNET AND TELEVISION 131. MEMBERSHIPS AND SUBSCRIPTIONS 99. PAYROLL PROCESSING CHARGE 88. BANK CHARGES 69. SMALL TOOLS AND EQUIPMENT 69. SHIPPING AND POSTAGE 48. VEHICLE GAS AND FUEL 20. ADMINISTRATIVE EXPENDITURES 11.