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        <BusinessNameLine1Txt>SOMMERVILLE &amp; ASSOCIATES PC</BusinessNameLine1Txt>
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      <PersonNm>BAILEY GLEITZ</PersonNm>
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      <PreparerPersonNm>SHANNON WOOD CPA</PreparerPersonNm>
      <PTIN>P00390658</PTIN>
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      <PreparationDt>2022-12-27</PreparationDt>
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    <TaxYr>2021</TaxYr>
    <BuildTS>2023-03-07 01:45:13Z</BuildTS>
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      <MembershipDuesAmt>60403</MembershipDuesAmt>
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      <GrossSalesOfInventoryAmt>504</GrossSalesOfInventoryAmt>
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      <PrintingPublicationsPostageAmt>889</PrintingPublicationsPostageAmt>
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      <TotalExpensesAmt>62489</TotalExpensesAmt>
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        <BOYAmt>17349</BOYAmt>
        <EOYAmt>17155</EOYAmt>
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      <PrimaryExemptPurposeTxt>SOCIAL ORGANIZATION</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>SIGMA PHI LAMBDA IS A SOCIAL ORGANIZATION THAT CHARGES DUES FOR MEMBERSHIP, HOLDS WEEKLY MEETINGS INVOLVING THE MEMBERS, AND PLANS AND HOLDS FELLOWSHIP ACTIVITIES FOR THOSE MEMBERS.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>BRETTE CLARK</PersonNm>
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        <PersonNm>GRACE DELAUGHTER</PersonNm>
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        <PersonNm>GRACE TURNER</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JAMIE SIMS</PersonNm>
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        <PersonNm>SARAH HALFORD</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DEIDRE MERSEAL</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JOANNA HILDEBRAND</PersonNm>
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        <PersonNm>BROOKE DEPUE</PersonNm>
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        <PersonNm>BAILEY GLEITZ</PersonNm>
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        <PersonNm>BAILEY GLEITZ</PersonNm>
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          <AddressLine1Txt>8553 N BEACH ST PMB 368</AddressLine1Txt>
          <CityNm>FORT WORTH</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76244</ZIPCd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASS OF ACTIVITY: DUES TO NATIONAL ORG NAME: SIGMA PHI LAMBDA ADDRESS: 8553 N. BEACH ST. FORT WORTH, TX 76244 CASH CONTRIBUTION: 15,512</ExplanationTxt>
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        <ExplanationTxt>EXPENSES OFFICE 3,812 IT 1,760 TRAVEL 522 APPRECIATION GIFTS 760 EVENT EXPENSES 6,578 FOOD 6,851 SUPPLIES 1,170 NON-INVESTMENT DEPRECIATION 131 TOTAL 21,584</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>PREPAID EXPENSES AND DEFERRED CHARGES 38 0 EQUIPMENT 4,336 4,336 LESS ACCUMULATED DEPRECIATION 3,726 3,856 TOTAL 648 480</ExplanationTxt>
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