2020-08-31T08:25:48-05:00 2020-06-30 203437783 GREGORY G AHERN CPA PC 420 WEST PATRICK STREET FREDERICK MD 21701 990 2019-07-01 156022992 WYCKOFF KAPPA CORPORATION % GREGORY G AHERN CPA PC WYCK 3016628588 420 WEST PATRICK STREET FREDERICK MD 21701 ELIZABETH DRUCKER PRESIDENT 3016628588 2020-08-31 1 GREGORY G AHERN CPA P01205827 3016628588 76.100.224.154 2020-08-31 09:22:45 ED P 012233E0E324CD27A450326C6F43054C5281F127 012233E0E324CD27A450326C6F43054C5281F127 2019 2020-11-19 02:30:22Z ELIZABETH DRUCKER 25 MABRO DRIVE DENVILLE NJ 07834 333586 0 X N/A X 1920 NY ROOM, BOARD AND ACTIVITIES FOR SORORITY MEMBERS 3 3 2 0 1306 -2294 0 0 465975 332280 1009 1306 0 0 466984 333586 0 0 0 0 45505 45682 0 0 0 350261 302420 395766 348102 71218 -14516 1589340 1460386 224246 109808 1365094 1350578 X NONE 0 0 TO PROVIDE ROOM, BOARD AND FELLOWSHIP TO MEMBERS OF THE COLLEGE SORORITY. 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 0 0 2 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 X GREGORY G AHERN CPA PC 3016628588 420 WEST PATRICK STREET FREDERICK MD 21701 X ELIZABETH DRUCKER PRESIDENT 5.00 X 0 0 0 ROS SPERLING VICE PRESIDENT 5.00 X 0 0 0 BONNIE WUNSCH SECY/TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 GILL GRILLING COMPANY PO BOX R COLLEGE PARK MD 20741 FOOD SERVICE 109242 1 ROOM & BOARD 721310 273580 273580 SISTERHOOD & PLEDGE FE 900099 54950 54950 MISCELLANEOUS INCOME 900099 3750 3750 332280 1306 1306 333586 332280 1306 0 X 42229 3453 12000 741 18000 FOOD EXPENSE 103927 CLEANING, REPAIRS, MNTN 77099 TAXES - OTHER 35071 UTILITIES & TRASH REMOV 15673 39909 348102 397223 286168 22899 5000 1168218 0 1168218 1168218 1000 1000 1589340 1460386 221 36 224025 109772 224246 109808 X 0 0 0 0 1365094 1350578 1365094 1350578 1589340 1460386 -14516 0 X 0 0 0 890659 890659 277559 277559 1168218 ROOM DEPOSITS 29000 SET ASIDES 80772 109772 FORM 990 THE TAXPAYER ADOPTS FOR BOOKS AND INCOME TAX PURPOSES THE FOLLOWING POLICY REGARDING CAPITALIZATION FOR THE YEAR BEGINNING JANUARY 1, 2020. 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 REVIEW THE TAX RETURNS AT THEIR ANNUAL MEETING PRIOR TO APPROVAL AND FILING OF THE TAX RETURN. IF ANY QUESTIONS ARISE DURING THE MEETING, THEN THE TAX PREPARER IS CONTACTED TO DISCUSS IN DETAIL. ONCE ALL ISSUES HAVE BEEN RESOLVED TO THE SATISFACTION OF ALL CONCERNED PARTIES, THEN 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 DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E INSURANCE 13701. CABLE/INTERNET 8616. OUTSIDE SERVICE 5287. OFFICE EXPENSE 4601. TELEPHONE 2972. SUPPLIES 2448. SURCHARGE - SMC 2284.