2014-11-10T07:40:19-06:00 2014-06-30 020354851 MELANSON HEATH & COMPANY PC 149 HANOVER STREET MANCHESTER NH 03101 990EZ 2013-07-01 020351827 GAMMA MU ALUMNI ASSOCIATION CO MICHAEL DEMEULE GAMM 7814519264 13 WEST SHORE ROAD MERRIMAC MA 01860 MICHAEL DEMEULE TREASURER 7814519264 2014-11-10 1 SHERYL L STEPHENS-BURKE CPA P00085224 6036696130 2014-10-30 2013 2015-11-30 17:44:51Z X 0355 X X N/A X X 176020 X 0 173900 2 2118 176020 6706 152330 8802 167838 8182 42912 0 51094 X 27948 75392 180704 166206 3475 5575 212127 247173 169215 196079 42912 51094 MANAGE FRATERNITY REAL ESTATE THE ASSOCIATION PROVIDES A CHAPTER HOUSE AT THE UNIVERSITY OF NH FOR THEIR AFFILIATE ORGANIZATION - PI KAPPA ALPHA FRATERNITY. 0 0 JAMES EGAN PRESIDENT 2.00 0 0 0 JOHN POWELL VICE PRESIDENT 2.00 0 0 0 MICHAEL DEMEULE TREASURER 2.00 0 0 0 ERIC FRAHLICH FACILITIES DIRECTOR 2.00 0 0 0 MITCH EVANS ALUMNI AFFAIRS 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 NH MICHAEL DEMEULE 13 WEST SHORE ROAD MERRIMAC MA 01860 7814519264 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: EVENT INCOME. AMOUNT: 2,118. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,498. DESCRIPTION: OTHER EXPENSES. AMOUNT: 137,832. TOTAL TO FORM 990-EZ, LINE 14: 152,330. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE/ADMINISTRATIVE EXPENSES. AMOUNT: 1,227. DESCRIPTION: LEGAL. AMOUNT: 7,075. DESCRIPTION: EDUCATION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 8,802. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,475. END OF YEAR AMOUNT: 3,475. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 3,186. END OF YEAR AMOUNT: 5,657. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 157,632. END OF YEAR AMOUNT: 188,595. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,397. END OF YEAR AMOUNT: 1,827. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.