2018-11-14T14:30:25-06:00 2018-06-30 631044933 GREEK RESOURCE SERVICES INC PO BOX 1880 TUSCALOOSA AL 354031880 990 2017-07-01 630164080 PHI GAMMA DELTA THETA CHAPTER PHIG 2057587754 PO BOX 1880 TUSCALOOSA AL 354031880 DREW TUCKER TREASURER 2018-11-12 true JOHN T MURDOCK P00639065 2057587754 2018-11-10 72.243.162.178 2018-11-14 14:30:25 CS P FD6E2491316CF10D8131EE8534B5E190479DFC91 FD6E2491316CF10D8131EE8534B5E190479DFC91 2017 2019-02-21 02:37:17Z LEE WICKS 1831 UNIVERSITY STATION MSC870502 TUSCALOOSA AL 35487 1427430 false X WWW.THETAFIJI.NET X 1855 AL PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. 6 0 6 11 1038 0 1381232 1426392 1422 1038 0 1382654 1427430 800 11780 0 62461 43760 0 0 1348892 1347612 1412153 1403152 -29499 24278 67578 73774 60751 42669 6827 31105 X PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. false false HOUSE MANAGEMENT - PROVIDED MEALS AND HOUSING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR MEMBERS OF UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY. REIMBURSED ITEMS - PERSONAL ITEMS REIMBURSED BY CHAPTER MEMBERS. PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. 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 true false false false false false false false false false false false false false false false false true 13 0 true 6 true true true false false false false 10405 false X 6 0 false false false false true true false true true false false true false false false false false false X GREEK RESOURCE SERVICES INC 2057587754 2118 8TH STREET TUSCALOOSA AL 35401 X LEE WICKS PRESDIENT 5.00 X 0 0 0 DREW TUCKER TREASURER 5.00 X 0 0 0 LIAM FRIEL SECRETARY 5.00 X 0 0 0 JOSH CRUMBLEY SECRETARY 5.00 X 0 0 0 REID SMITH HISTORIAN 5.00 X 0 0 0 JAMES HUDSON HOUSE MANAGE 5.00 X 0 0 0 false false false GILL GRILLING PO BOX 4448 CROFTON MD 21114 FOOD SERVICE 319500 1 HOUSING 512622 512622 MEALS 508812 508812 CHAPTER ACTIVITIES 314039 314039 NATIONAL FEES 53462 53462 OTHER 37457 37457 1426392 1038 1038 1427430 1426392 1038 X 11780 39433 858 3469 39688 4180 448146 7479 FOOD SERVICE 338828 SOCIAL 192506 NATIONAL EXPENSES 52891 TRANSFER TO HOUSE CORP 50000 213894 1403152 0 0 0 36956 37390 30622 36384 67578 73774 18711 15420 42040 27249 60751 42669 X 6827 31105 6827 31105 67578 73774 24278 X false false false CYSTIC FIBROSIS FOUNDATION 4550 MONTGOMERY AVENUE SUITE 1100N BETHESDA MD 20814 7739 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE FRATERNITY. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE OVER THE ORGANIZATION AS THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS EXECUTIVE OFFICERS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE EXECUTIVE OFFICERS CONTACT THE PREPARER TO ADDRESS THOSE QUESTIONS. SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM, THESE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED FOR THE EXECUTIVE OFFICERS TO REVIEW. AFTER THE FORM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGN THE RETURN AND IT IS MAILED TO THE IRS OR FILED ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION. FORM 990, PART IX, LINE 24E STORAGE & RENTAL EQUIP 35,221 0 0 RUSH 31,326 0 0 SUPPLIES & ACCESSORIES 27,808 0 0 CREDIT CARD DISCOUNTS 24,553 0 0 BAD DEBT & COLLECTIONS 23,870 0 0 CHAPTER SUPPLIES 14,990 0 0 PARENT'S WEEKEND 12,232 0 0 BUILDING FUND 11,635 0 0 CAMPUS & CHAPTER ACTIVITY 9,479 0 0 SECURITY 8,438 0 0 DUES 8,400 0 0 COMPOSITE 2,632 0 0 OTHER 1,720 0 0 PHILANTHROPY 1,590 0 0 TOTAL 213,894 0 0