2012-05-15T14:52:55-07:00 2011-06-30 Presnell Gage PLLC 609 S Washington Suite 202 Moscow ID 83843 990EZ 2010-07-01 820516516 ALPHA GAMMA RHO FRATERNITY BETA PHI CHAPTER ALPH 2087615645 PO BOX 3065 MOSCOW ID 83843 Christapher Hill 2012-05-15 Scott Hurlbert 2010 2016-02-24 21:20:13Z X X www.idahoagrs.org X 117606 X 104076 0 13530 1697 11833 0 115909 9264 46975 53426 23876 133541 -17632 3397 -14235 X 3397 3397 0 14235 3397 -14235 Educational social club The fraternity provides room, board, and other organizational expenses for approximately 45 men attending the University of Idaho. 124073 124073 Grayson Whitner PO Box 3065 Moscow ID 83843 5.00 0 Shane Riebold PO Box 3065 Moscow ID 83843 5.00 0 Zane Garner PO Box 3065 Moscow ID 83843 5.00 0 Sam Garnett PO Box 3065 Moscow ID 83843 5.00 0 Chris Lewis PO Box 3065 Moscow ID 83843 5.00 0 Tyler Costa PO Box 3065 Moscow ID 83843 5.00 0 Augustus Kreder PO Box 3065 Moscow ID 83843 5.00 0 Christapher Hill PO Box 3065 Moscow ID 83843 5.00 0 James Nosados PO Box 3065 Moscow ID 83843 5.00 0 false false false false false false 0 0 false Christapher Hill PO BOX 3065 MOSCOW ID 838431904 2088743192 false false false false false false false false false NONE NONE Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 CHECKS WIRTTEN IN EXCESS OF DEPOSITS - Beginning $0 CHECKS WIRTTEN IN EXCESS OF DEPOSITS - Ending $14235 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 Member education $73 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 Brotherhood $130 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Philanthropy $380 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Bank fees $400 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 RECRUITMENT $602 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Greek Week $735 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Laundry $1050 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 IFC Dues $1220 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 MISCELLANEOUS $1264 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Composite $1410 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Social events $1513 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 SUPPLIES $1744 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 REPAIRS & MAINTENANCE $2488 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 University of Idaho Dues/Fees $3731 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $6105 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $495 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $128 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $408 Form 990-EZ, Part I, Line 10.1 Payments to Affiliates.1 Name: Alpha Gamma Rho | Address: 10101 NW Ambassador Drive Kansas City, MS 64153 | Purpose of payment: Dues | Amount: $9264