2013-05-10T16:08:18-05:00
2012-12-31
300038643
VARNEY & ASSOCIATES CPAS LLC
120 NORTH JULIETTE
MANHATTAN
KS
665026092
990EZ
2012-01-01
480173220
ALPHA OF CLOVIA INC
ALPH
7853207970
1200 PIONEER LANE
MANHATTAN
KS
66502
ERIN DAY OR GABBY MATHY
TREASURER
7853207970
2013-05-06
1
MICHELLE CROW
P00249476
7855372202
2012
2016-02-25 16:41:14Z
X
X
WWW.ALPHAOFCLOVIA.ORG
X
189679
X
189651
28
189679
8448
10786
88454
130
69529
177347
12332
48244
0
60576
X
48871
59714
177
1611
49048
61325
804
749
48244
60576
X
TO PROVIDE ECONOMICAL LIVING CONDITIONS TO 4-H WOMEN STUDENTS AT KANSAS STATE UNIVERSITY
PROVIDE HOUSING, FOOD, AND ACTIVITIES IN A POSITIVE ACADEMIC AND SOCIAL ENVIRONMENT FOR MEMBERS AND AFFILIATES OF THE ACTIVE CHAPTER OF THE SCHOLARSHIP HOUSE AT KANSAS STATE UNIVERSITY
0
0
X
JANCEY HALL
PRESIDENT
5.00
0
0
0
AUDREY GRITTEN
VICE PRESIDENT
5.00
0
0
0
JORDAN WHEELER
SECRETARY
5.00
0
0
0
GABRIELLE MATHY
TREASURER
5.00
0
0
0
ERIN DAY
TREASURER
5.00
0
0
0
ERICA IVERSEN
MARSHAL
5.00
0
0
0
KATELYN VINCENT
BOARD MEMBER
5.00
0
0
0
ABIGAIL HUDDLESTON
BOARD MEMBER
5.00
0
0
0
ALECIA PYLE
BOARD MEMBER
5.00
0
0
0
CORA JAEGER
BOARD MEMBER
5.00
0
0
0
MELISA GADDIS
BOARD MEMBER
5.00
0
0
0
LARISSA HALL
BOARD MEMBER
5.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
ELIZABETH WILK OR ARISSA MOYER
1200 PIONEER LANE
MANHATTAN
KS
66502
7853207970
0
0
0
0
0
0
0
OTHER REVENUE
FORM 990-EZ, PART I, LINE 8
DESCRIPTION: INTEREST INCOME . AMOUNT: 28.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 107. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 1,030. DESCRIPTION: FOOD . AMOUNT: 51,094. DESCRIPTION: HOUSE EXPENSES . AMOUNT: 8,509. DESCRIPTION: SUPPLIES . AMOUNT: 3,009. DESCRIPTION: NEW MEMBER TRAINER . AMOUNT: 331. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,455. DESCRIPTION: NATIONAL MEETING . AMOUNT: 308. DESCRIPTION: SOCIAL ACTIVITIES . AMOUNT: 2,439. DESCRIPTION: WRITE-OFFS . AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 69,529.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 941. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 670.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 804. END OF YEAR AMOUNT: 749. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
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.