2017-11-08T08:35:48-06:00 2017-06-30 631044933 GREEK RESOURCE SERVICES INC 2118 8TH ST TUSCALOOSA AL 354012134 990 2016-07-01 630164080 PHI GAMMA DELTA THETA CHAPTER PHIG 2057587754 PO BOX 1880 TUSCALOOSA AL 354031880 LEE WICKS TREASURER 2017-10-26 true JOHN T MURDOCK P00639065 2057587754 2017-10-25 FD6E2491316CF10D8131EE8534B5E190479DFC91 FD6E2491316CF10D8131EE8534B5E190479DFC91 2016 2018-03-14 21:41:22Z MATTHEW FARRIS 1831 UNIVERSITY STATION MSC870502 TUSCALOOSA AL 35487 1382654 false X WWW.THETAFIJI.NET X 1855 AL PROVIDE HOUSING, MEALS & SUPPORT FOR AN UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY. 6 0 10 11 1422 422 67864 0 1254355 1381232 1319 1422 0 1323538 1382654 1150 800 0 49357 62461 0 0 1228180 1348892 1278687 1412153 44851 -29499 70671 67578 34345 60751 36326 6827 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 false false false false false false false false false false false false false false false false false true 11 0 true 10 true true true false false false false 11163 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 MATTHEW FARRIS PRESIDENT 5.00 X 0 0 0 LEE WICKS TREASURER 5.00 X 0 0 0 JASON TABET SECRETARY 5.00 X 0 0 0 JAKE ESTES SECRETARY 5.00 X 0 0 0 JOSH CRUMBLEY HISTORIAN 5.00 X 0 0 0 KANE DAVENPORT HOUSE MANAGE 5.00 X 0 0 0 false false false GILL GRILLING PO BOX 4448 CROFTON MD 21114 FOOD SERVICE 270954 1 MEALS 504803 504803 HOUSING 494651 494651 CHAPTER ACTIVITIES 288396 288396 NATIONAL FEES 55562 55562 OTHER 37820 37820 1381232 1422 1422 1382654 1381232 1422 X 800 51500 5058 5903 40333 2293 420694 4474 109 FOOD SERVICE 312187 SOCIAL 200881 TRANSFER TO HOUSE CORP 125000 RUSH 50756 192165 1412153 0 0 0 56885 36956 13786 30622 70671 67578 14970 18711 19375 42040 34345 60751 X 36326 6827 36326 6827 70671 67578 -29499 X false false 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 NATIONAL EXPENSES 46,656 0 0 SUPPLIES & ACCESSORIES 22,666 0 0 CREDIT CARD DISCOUNTS 22,250 0 0 BAD DEBT & COLLECTIONS 18,263 0 0 CAMPUS & CHAPTER ACTIVITY 17,413 0 0 BUILDING FUND 12,375 0 0 CHAPTER SUPPLIES 11,328 0 0 STORAGE & RENTAL EQUIP 11,153 0 0 DUES 10,877 0 0 SECURITY 4,101 0 0 PARENT'S WEEKEND 3,213 0 0 PHILANTHROPY 2,720 0 0 COMPOSITE 2,652 0 0 MISC CONTRIBUTIONS 2,077 0 0 OTHER 1,924 0 0 GREEK WEEK 1,444 0 0 RITUAL 1,053 0 0 TOTAL 192,165 0 0