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ALPHA PHI FRATERNITY GAMMA ETAHOUSING CORPORATION: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ALPHA PHI FRATERNITY GAMMA ETAHOUSING CORPORATION (EIN 20-8204868)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-09-27
IRS object ID
201132709349200613
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-09-27T16:50:19-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MicroBooks ManagementBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 870278AddressLine1
CityMesquiteCity
StateTXState
ZIP Code75187ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208204868EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALPHA PHI FRATERNITY GAMMA ETA HOUSING CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALPHNameControl
Phone7134495056Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112028 Edgestone RoadAddressLine1
CityDallasCity
StateTXState
ZIP Code75230ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJanis KinardName
TitleTreasurerTitle
Phone2143835862Phone
Date Signed2011-09-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDarrell HarrisName
Phone2148834382Phone
Date Prepared2011-09-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Organization501cXOrganization501c
Gross Receipts173161GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc3289ContributionsGiftsGrantsEtc
Program Service Revenue169712ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income160InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue173161TotalRevenue
Grants And Similar Amounts Paid0GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits7208SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1180FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint121434OccupancyRentUtilitiesAndMaint
Printing Publications Postage0PrintingPublicationsPostage
Other Expenses Total26280OtherExpensesTotal
Total Expenses156102TotalExpenses
Excess Or Deficit For Year17059ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY140546NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY157605NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY132479BOY
EOY97814EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY163321BOY
EOY209159EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY295800BOY
EOY306973EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY155254BOY
EOY149368EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY140546BOY
EOY157605EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport women attending Univ of North TexasPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomThe organization is a sorority in which women are provided housing, studies, meeting rooms, parlor, and fellowship while attending the University of North Texas (approx 70 women)DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses152382ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses152382TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Jamie Cornelius
12028 Edgestone RoadDallasTX75230President1000
Janis Kinard
7181 Bluff Top RoadFriscoTX75035Treasurer1000
Amy Scott
12028 Edgestone RoadDallasTX75230Board Member1000
Leigh Ann Hoenig
12028 Edgestone RoadDallasTX75230Board Member1000
Amanda Belshaw
12028 Edgestone RoadDallasTX75230Board Member1000
Mary Jo Huard
12028 Edgestone RoadDallasTX75230Board Member1000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJanis KinardNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17181 Bluff Top RoadAddressLine1
CityFriscoCity
StateTXState
ZIP Code75035ZIPCode
FieldValueIRS element (for citing)
Telephone Number2145859798TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Interest 10K, Depreciation 10K, Insurance 3K, and other 3K
F99Z_P02_S00_L26Form 990-EZ, Part II, Line 26Mortgage on real property

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