2013-03-01T14:16:06-06:00 2012-12-31 742073801 Ingram Wallis & Company PC 2100 East Villa Maria Rd Ste 100 Bryan TX 77802 990 2012-01-01 742930349 ETA ALPHA HOUSE CORPORATION OF KAPPA DELTA SORORITY ETAA 9797642100 404 UNIVERSITY DR E STE D COLLEGE STATION TX 778401743 LYNDA S O'NEAL 2146917443 2013-02-26 1 JAMES D INGRAM IV P00163299 9797762600 2012 2016-03-07 17:11:31Z LYNDA S O'NEAL 10723 VILLAGER RD UNIT D DALLAS TX 75230 464733 0 X N/A X 1999 TX PROVIDE LODGING FOR THE MEMBERS OF KAPPA DELTA 4 4 0 0 89 0 0 0 476981 464644 223 89 0 0 477204 464733 0 0 0 0 126009 126729 0 0 0 392651 372176 518660 498905 -41456 -34172 1296053 1214190 1601094 1553403 -305041 -339213 None 0 0 466811 464644 FURNISHING, MAINTAINING AND RENTING RESIDENT LODGING FOR THE MEMBERSHIP OF THE ETA ALPHA CHAPTER OF THE KAPPA DELTA SORORITY 466811 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X TERRY THIGPIN 9797642100 404 UNIVERSITY DR E STE D COLLEGE STATION TX 77840 X VERNA H ROBERTSON 1.00 X X 0 0 0 LYNDA S O'NEAL 10.00 X X 0 0 0 VIRGINIA HODGE 5.00 X 0 0 0 AMANDA DEWITT SELF 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 464644 464644 464644 89 89 464733 464644 89 0 X 116554 116554 10175 10175 14010 14010 372 372 30709 30709 67829 67829 11776 11776 FOOD 70932 70932 UTILITIES 46682 46682 PROPERTY TAXES 39075 39075 REPAIRS & MAINTENANCE 34025 34025 56766 39054 17712 498905 466811 32094 0 122519 101847 2023987 929566 1158808 1094421 14726 17922 1296053 1214190 1577506 1528789 23588 24614 1601094 1553403 X -305041 -339213 -305041 -339213 1296053 1214190 -34172 0 X 0 0 0 134160 134160 1736879 781593 955286 152948 147973 4975 1094421 PAYROLL TAXES PAYABLE 3030 SECURITY DEPOSITS 21584 24614 Form 990, Part VI, Section A, line 8b THERE ARE NO COMMITTEES. Form 990, Part VI, Section B, line 11 THE ORGANIZATION DOES NOT HAVE A PROCESS TO REVIEW FORM 990. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. All Other Functional Expenses Form 990, Part IX, line 24e MISCELLANEOUS: Program service expenses 20,396. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,396. MANAGEMENT FEES: Program service expenses 0. Management and general expenses 10,250. Fundraising expenses 0. Total expenses 10,250. SECURITY: Program service expenses 8,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,566. TELEPHONE: Program service expenses 6,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,926. COPIER SERVICE: Program service expenses 0. Management and general expenses 4,353. Fundraising expenses 0. Total expenses 4,353. SUPPLIES: Program service expenses 2,021. Management and general expenses 257. Fundraising expenses 0. Total expenses 2,278. STORAGE: Program service expenses 0. Management and general expenses 1,839. Fundraising expenses 0. Total expenses 1,839. LICENSES & PERMITS: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. FUEL: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 316. Fundraising expenses 0. Total expenses 316. PEST CONTROL: Program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. FREIGHT & POSTAGE: Program service expenses 0. Management and general expenses 117. Fundraising expenses 0. Total expenses 117. BANK FEES: Program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80.