2020-08-24T15:44:02-05:00 2020-06-30 203437783 GREGORY G AHERN CPA PC 420 WEST PATRICK STREET FREDERICK MD 21701 990 2019-07-01 272387941 PHILANDO HOUSE CORPORATION PHIL 3016628588 CO G AHERN CPA 420 W PATRICK ST FREDERICK MD 21701 DENISE CARROLL PRESIDENT 3016628588 2020-08-24 1 GREGORY G AHERN CPA P01205827 3016628588 76.100.224.154 2020-08-24 16:42:07 ED P 012233E0E324CD27A450326C6F43054C5281F127 012233E0E324CD27A450326C6F43054C5281F127 2019 2020-11-19 02:30:22Z DENISE CARROLL 232 PORTSMOUTH COVE LONGWOOD FL 32779 214506 0 X N/A X 2010 FL TO PROVIDE ROOM, BOARD AND FELLOWSHIP AMONG IT'S SORORITY MEMBERS. 4 4 0 0 3626 332 0 0 110301 110880 3854 3626 0 0 114155 114506 0 0 0 0 0 0 0 0 0 114318 79373 114318 79373 -163 35133 385846 414452 11000 4584 374846 409868 X THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO DEVELOP, ESTABLISH, FOSTER AND MAINTAIN SISTERHOOD AND SOCIAL INTERACTION WITHIN AND AMONG IT'S 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 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X GREGORY G AHERN CPA PC 3016628588 420 WEST PATRICK STREET FREDERICK MD 21701 X ANDREA MINDELL DIRECTOR 5.00 X 0 0 0 ALISSA KRUTOFF DIRECTOR 5.00 X 0 0 0 DENISE CARROLL 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 110880 110880 110880 3626 3626 100000 100000 0 0 114506 110880 3626 0 1044 2050 2134 4250 RENT EXPENSE 67797 REPAIRS AND MAINTENENCE 1701 SUPPLIES 271 FEDERAL INCOME TAX 126 79373 144075 273043 250 41422 0 41422 41422 150099 49987 50000 50000 385846 414452 11000 4584 11000 4584 X 0 0 0 0 374846 409868 374846 409868 385846 414452 35133 -111 0 X 0 0 0 41422 41422 41422 CAPITAL ONE NAT'L ASSN CTF 49987 C 49987 DEPOSITS 50000 50000 SECURITY DEPOSITS 4500 DUE TO CREDIT CARD 84 4584 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/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.