2023-08-09T15:35:42-05:00 2022-06-30 710976643 FARAGALLA AND ASSOCIATES 9099 RIDGEFIELD DR FREDERICK MD 21701 990 2021-07-01 272387941 PHILANDO HOUSE CORPORATION PHIL 3016628588 11 LAKE AVENUE EXTENSION 1-A DANBURY CT 06811 MARLA BOWMAN PRESIDENT 3016628588 2023-04-27 1 MARLA BOWMAN 888008888 ANGELA CAMPBELL P01024748 3013609500 2023-04-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARLA BOWMAN 6508 HUNTINGRIDGE RD CHAPEL HILL NC 27703 212091 0 X N/A X 2010 FL TO PROVIDE ROOM, BOARD AND FELLOWSHIP AMONG ITS SORORITY MEMBERS. 3 3 0 0 1645 0 0 0 127800 160446 1768 1645 0 0 129568 162091 0 0 0 0 0 0 0 0 0 78446 195949 78446 195949 51122 -33858 469503 434459 9500 12750 460003 421709 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO DEVELOP, ESTABLISH, FOSTER AND MAINTAIN SISTERHOOD AND SOCIAL INTERACTION WITHIN AND AMONG ITS MEMBERS. 0 0 TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO THE MEMBERS OF THE COLLEGE SORORITY. 0 0 0 0 0 0 0 0 0 1 1 0 1 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 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X FARAGALLA & ASSOCIATES 3013609500 9099 RIDGEFIELD DR SUITE 205 FREDERICK MD 21701 X MARY LAKES DIRECTOR 5.00 X 0 0 0 MARLA BOWMAN PRESIDENT 5.00 X 0 0 0 BONNIE WUNSCH SECRETARY/TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER FEES 721310 160446 160446 160446 1645 1645 50000 50000 0 0 162091 160446 1645 0 540 2325 53 3200 RENT EXPENSE 189471 REPAIRS AND MAINTENANCE 230 SUPPLIES 127 BANK SERVICE CHARGES 3 195949 230355 128713 500 41422 0 41422 41422 147226 214324 50000 50000 469503 434459 9500 12750 9500 12750 X 0 0 0 0 460003 421709 460003 421709 469503 434459 -33858 -4666 230 0 X 0 0 0 41422 41422 41422 MORGAN STANLEY 2.200% CD 5001 C WELLS FRAGO CD 2007 C TIAA FSB CD 5004 C SALT LAKE CITY CD 66943 C GOLDMAN SACHS CD 6037 C MERCANTILE BANK CD 10028 C MORGAN STANLEY 1.850% CD 9985 C SYNCHRONY CD 15037 C DISCOVER CD 14925 C GOLDMAN SACHS 3.150% CD 15042 C CITIBANK CD 15069 C GOLDMAN SACHS 2.000% 49246 C 214324 DEPOSITS TO OTHERS 50000 50000 SECURITY DEPOSITS 12750 12750 FORM 990 THE TAXPAYER ADOPTS FOR BOOKS AND INCOME TAX PURPOSES THE FOLLWOING POLICY REGARDING CAPITALIZATION FOR THE YEAR BEGINNING JANUARY 1, 2021. IN ACCORDANCE WITH THE INTERNAL REVENUE SERVICE CODE SECTIONS 167 AND 168 AND RELATED REGULATIONS, THE TAXPAYER HAS DETERMINED THAT AMOUNTS WHOSE INDIVIDUAL COST DOES NOT EXCEED $2,500 WILL BE DEDUCTED AS AN OPERATING EXPENSE. AMOUNTS EXCEEDING THIS DOLLAR LIMIT WILL BE EXAMINED INDIVIDUALLY TO DETERMINE IF THEIR USE OR PURPOSE REQUIRES CAPITALIZATION UNDER THE BETTERMENT, ADAPTATION OR RESTORATION RULES USED BY THE INTERNAL REVENUE SERVICE AND WILL BE CAPITALIZED OR EXPENSED AS INCURRED AS A RESULT OF THE APPLICATION OF THOSE RULES. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTORS/OFFICERS REVIEW THE TAX RETURN AT THEIR NEXT SCHEDULED MEETING PRIOR TO APPROVAL AND FILING OF THE TAX RETURN. IF ANY QUESTIONS ARISE DURING THE MEETING, THE TAX PREPARER IS CONTACTED TO DISCUSS IN FURTHER DETAIL. ONCE ALL ISSUES HAVE BEEN RESOLVED TO THE SATISFACTION OF ALL CONCERNED PARTIES, THE TAX RETURN IS ONCE AGAIN REVIEWED, SIGNED, DATED AND PREPARED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING INSTRUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.