2022-11-07T10:41:18-08:00 2021-12-31 JOHN GLAESS CPA 1229 OAK GROVE LANE BEDFORD TX 76021 990PF 2021-01-01 830949893 ZETA ETA EDUCATIONAL FOUNDATON INC ZETA 9259977818 PO BOX 511 COMMERCE TX 75429 JOHN CHOPEL PRESIDENT 9259977818 2022-03-04 true JOHN CHOPEL XXX-XX-XXXX JOHN E GLAESS CPA P00139239 8174857073 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 953226 X 97702 9385 0 0 0 107087 0 750 750 636 636 10625 10625 108 108 2554 2554 26058 243 243 983 983 26137 26137 68094 0 42036 500 500 68594 0 42536 38493 0 13678 50458 50458 0 0 0 0 0 0 0 38771 38771 0 0 0 0 0 0 0 0 0 0 890054 863997 863997 0 0 0 903732 953226 953226 2800 0 119600 129500 0 129500 122400 X 774232 830826 774232 830826 903732 953226 774232 38493 18101 830826 830826 0 0 0 0 0 0 0 false false false false false false false true true TX false false true false false true N/A Dr Greg Hulsey 9038867669 2544 Mangum Street COMMERCE TX 75428 false false false false false false false false false false false false false false false false false false false false false false false false false false false DEAN BUTLER 9804 ADOLPHUS DRIVE FRISCO TX 75035 PRESIDENT 10.00 0 0 0 GREG HULSEY 2544 MANGUM STREET COMMERCE TX 75428 TREASURER 4.00 0 0 0 JOHN CHOPEL 18420 W COUNTRY CLUB RD CANYON TX 79015 VICE PRESIDENT 8.00 0 0 0 NONE 0 NONE 0 SCHOLARSHIPS TO STUDENTS 500 0 200 14408 14608 0 14608 219 14389 719 719 0 0 719 719 719 42536 42536 719 0 0 0 0 0 2930 2930 42536 0 0 0 719 41817 0 0 44747 0 0 0 0 0 44747 0 0 0 2930 41817 NONE NA X FIVE UNIVERSITY ZETA ETA CHAPTER MEMBERS PO BOX 511 COMMERCE TX 75429 501(C)(3) EDUCATIONAL EXPENSES 500 500 6 0 9385 0 9385 9385 6 AMOUNTS GENERATED PROVES REVENUES FOR OVERHEAD EXPENSES AND 6 EDUCATION SEMINARS IN THE EDUCATION BUILDING AS WELL AS SPACE FOR 6 EQUIPMENT, CLASS ROOM & EDUCATIONAL PROGRAM SPACE. true false false false false false false false false 1a(1) 38771 ZETA ETA CHAPTER OF SIGMA CHI HOUSE CORPORATION LOAN true ZETA ETA CHAPTER OF SIGMA CHI HOUSING CORPORATION 501(C)(2) SUPPORTING TAMU-C SIGMA CHI HOUSE CORPORATION 501(c)(2) SUPPORTING X X 1 BILL MUNSON 6641 BROMPTON RD HOUSTON TX 77005 5000 X 2 EDDIE LEE 3022 DUSTY RIDGE DRIVE ROCKWALL TX 75032 12000 X 3 LARRY MCGILL 2837 MAJOR RIDGE TRAIL DULUTH GA 30097 25000 X 4 DEAN BONNEY 3403 GALLOWS ROAD FALLS CHURCH VA 22042 8000 X 5 JOE CAVENDER 7409 CROSS ROAD TYLER TX 75703 20000 X SPRINKLER SYSTEM 2021-08-06 6115 SL 15.000000000000 204 PAVE SOUTH PARKING LOT 2021-08-06 15093 SL 15.000000000000 503 EDUCATION BUILDING 2021-08-06 756244 SL 27.500000000000 10312 SECURITY CAMERA SYSTEM 2021-08-06 7055 SL 7.000000000000 504 ELECTRONIC 2021-08-06 5134 SL 5.000000000000 0 APPLIANCES 2021-08-06 6788 SL 5.000000000000 0 FURNITURE & EQUIPMENT 2021-08-06 2613 SL 5.000000000000 0 LAND & IMPROVEMENTS 2021-08-06 91012 SL 27.500000000000 0 EQUIPMENT 423 423 INSURANCE 2687 2687 REPAIRS & MAINTENANCE 3697 3697 FUND RAISING 3094 3094 GROUNDS MAINTENANCE 1929 1929 SIGNAGE 2596 2596 PRINTING & COPYING 617 617 SUPPLIES 561 561 EDUCATION PROGRAM 2728 2728 FURNITURE EXPENSE 1923 1923 UTILITIES 5882 5882 TRANSFER FROM TAMU-C HOUSE CORPORATION 4000 SBA GRANT FUNDS 14000 AMOUNT IN TRANSIT 100 ROUNDING 1 HUNT COUNTY 2554 2554