GAMMA BETA HOUSE CORPORATION OF ALPHA PHI
Cite this
Plain text GAMMA BETA HOUSE CORPORATION OF ALPHA PHI. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/956070894. Retrieved 2026-10-20.
APA furp.org. (n.d.). GAMMA BETA HOUSE CORPORATION OF ALPHA PHI [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://furp.org/org/956070894
MLA “GAMMA BETA HOUSE CORPORATION OF ALPHA PHI.” furp.org, tax years 2011–2024, https://furp.org/org/956070894. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $812K · expenses $753K · assets $1.3M
- EIN
- 95-6070894
- Address
- 1985 S JOSEPHINE ST, DENVER, CO 80210-4207
- NTEE code
- B83
- Subsection
- 501(c)(7)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE FOR OUR MEMBERS A SAFE, QUALITY LIVING ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE AND INDIVIDUAL AND CHAPTER SUCCESS. WE ARE COMMITTED TO FISCAL RESPONSIBILTY, OPERATING WITH INTEGRITY, HONORING TRADITION, AND DEMONSTRATING MUTUAL RESPECT IN ORDER TO BE THE PREMIER FACILITY ON THE UNIVERSITY CAMPUS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Terry Utterback (former) | Treasurer | 2011-2015 | $10,160 | $10,160 | 1 |
Officers and directors, no compensation reported
55 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Julie Petritsch | Treasurer | 2018-2024 | 2 | $0 reported | 1 |
| Devon Grace Tax | COLL BOARD MBR | 2024 | 0 | $0 reported | 1 |
| Polena Pirayoff | ADV BOARD MBR | 2024 | 0 | $0 reported | 1 |
| Gayla Jung Visalli | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Theresa Spring Utterback | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Kaelen Perushek | coll board mbr | 2024 | 0 | $0 reported | 1 |
| Elizabeth Keats Hensgen | Vice President | 2018-2024 | 1 | $0 reported | 1 |
| Gretchen Stoskopf Falvo | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Ann Meckelborg | President | 2012-2024 | 2 | $0 reported | 1 |
| Sheri Fay | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Kimberly Gurley | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Eva Grunburg (former) | COLL BOARD MBR | 2023 | 0 | $0 reported | 1 |
| Talia Israel (former) | ADV BOARD MBR | 2022-2023 | 0 | $0 reported | 1 |
| Bridget Cooley (former) | coll board mbr | 2023 | 1 | $0 reported | 1 |
| Kaitlyn Ridenour (former) | COLL BOARD MBR | 2022 | 0 | $0 reported | 1 |
| Nicole Gabrielson (former) | coll board mbr | 2021-2022 | 1 | $0 reported | 1 |
| Natalie Stafford (former) | COLL BOARD MBR | 2021 | 0 | $0 reported | 1 |
| Sarely Licona (former) | ADV BOARD MBR | 2021 | 0 | $0 reported | 1 |
| Maddie Korman (former) | COLL BOARD MBR | 2020 | 0 | $0 reported | 1 |
| Bridget Hansen (former) | ADV BOARD MBR | 2020 | 0 | $0 reported | 1 |
| Grace Leach (former) | coll board mbr | 2020 | 1 | $0 reported | 1 |
| Tabitha Stevens (former) | COLL BOARD MBR | 2019 | 0 | $0 reported | 1 |
| Monica Barnett (former) | ADV BOARD MBR | 2019 | 0 | $0 reported | 1 |
| Katie Rose (former) | coll board mbr | 2019 | 1 | $0 reported | 1 |
| Tiereney Souza (former) | COLL BOARD MBR | 2018 | 0 | $0 reported | 1 |
| Monica Spinelli (former) | ADV BOARD MBR | 2018 | 0 | $0 reported | 1 |
| Devin Grobeck (former) | coll board mbr | 2018 | 1 | $0 reported | 1 |
| Shawden Soltani (former) | COLL BOARD MBR | 2018 | 1 | $0 reported | 1 |
| Emily Arrigoni (former) | COLL BOARD MBR | 2018 | 1 | $0 reported | 1 |
| Liz Hensgen (former) | Vice President | 2011-2015 | 1 | $0 reported | 1 |
| Vanessa Brist (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Alix Hales (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Casey Firenze (former) | Director | 2014-2015 | 0 | $0 reported | 1 |
| Nicole Thompson (former) | Secretary | 2013-2015 | 1 | $0 reported | 1 |
| Rachel Beck (former) | Director | 2015 | 0 | $0 reported | 1 |
| Abby Hardin (former) | Director | 2013-2015 | 0 | $0 reported | 1 |
| Dana Mccall (former) | Director | 2015 | 0 | $0 reported | 1 |
| Erin Severa (former) | Director | 2015 | 0 | $0 reported | 1 |
| Lucy Zimmer (former) | Director | 2015 | 0 | $0 reported | 1 |
| Casey Parsons (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Jenny Syvertsen (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Madison Scott (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Julie Hemingway Mcmullin Dds (former) | Treasurer | 2011-2013 | 0 | $0 reported | 1 |
| Hilary Freeman (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Irene Kang (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Jessica Wilson (former) | Director | 2012-2013 | 0 | $0 reported | 1 |
| Amanda Matsuhara (former) | Director | 2012 | 0 | $0 reported | 1 |
| Danni Larsen (former) | Director | 2012 | 0 | $0 reported | 1 |
| Amanda Yuch (former) | Director | 2012 | 0 | $0 reported | 1 |
| Alana Rice (former) | Director | 2012 | 0 | $0 reported | 1 |
| Kelly Grande (former) | Director | 2012 | 0 | $0 reported | 1 |
| Sara Marlow (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Rachel Brown (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Gina Fronke (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
| Desiree Flores (former) | MEMBER | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 11 people listed · none paid · 12 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Petritsch | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DEVON GRACE TAX | COLL BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| POLENA PIRAYOFF | ADV BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLA JUNG VISALLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA SPRING UTTERBACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAELEN PERUSHEK | coll board mbr | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEATS HENSGEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN STOSKOPF FALVO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MECKELBORG | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Sheri Fay | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GURLEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 8 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Petritsch | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| EVA GRUNBURG | COLL BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| TALIA ISRAEL | ADV BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLA JUNG VISALLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA SPRING UTTERBACK | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET COOLEY | coll board mbr | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEATS HENSGEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN STOSKOPF FALVO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MECKELBORG | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri Fay | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 11 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Petritsch | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KAITLYN RIDENOUR | COLL BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| TALIA ISRAEL | ADV BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLA JUNG VISALLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA SPRING UTTERBACK | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GABRIELSON | coll board mbr | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEATS HENSGEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN STOSKOPF FALVO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MECKELBORG | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri Fay | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY GURLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · none paid · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Petritsch | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE STAFFORD | COLL BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARELY LICONA | ADV BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLA JUNG VISALLI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA SPRING UTTERBACK | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GABRIELSON | coll board mbr | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEATS HENSGEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN STOSKOPF FALVO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MECKELBORG | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri Fay | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Petritsch | bOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| MADDIE KORMAN | COLL BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET HANSEN | ADV BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLA JUNG VISALLI | BOARD MBR | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA SPRING UTTERBACK | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| GRACE LEACH | coll board mbr | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEATS HENSGEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN STOSKOPF FALVO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MECKELBORG | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri Fay | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 8 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Petritsch | bOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| Tabitha Stevens | COLL BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| Monica Barnett | ADV BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLA JUNG VISALLI | BOARD MBR | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA SPRING UTTERBACK | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| Katie Rose | coll board mbr | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEATS HENSGEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN STOSKOPF FALVO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MECKELBORG | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri Fay | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Petritsch | bOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| Tiereney Souza | COLL BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA SPINELLI | ADV BOARD MBR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLA JUNG VISALLI | BOARD MBR | 2 | $0 | $0 | $0 | $0 | 1 |
| THERESA SPRING UTTERBACK | sec / treas | 15 | $0 | $0 | $0 | $0 | 1 |
| Devin Grobeck | coll board mbr | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH KEATS HENSGEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN STOSKOPF FALVO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MECKELBORG | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri Fay | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Shawden Soltani | COLL BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
| Emily Arrigoni | COLL BOARD MBR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $10K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY UTTERBACK | Treasurer | 15 | $10,160 | $0 | $0 | $10,160 | 1 |
| GAYLA VISALLI | President | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ HENSGEN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA BRIST | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FALVO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MECKELBORG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALIX HALES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY FIRENZE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMPSON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BECK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ABBY HARDIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DANA MCCALL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN SEVERA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LUCY ZIMMER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · none paid · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GAYLA VISALLI | President | 4 | $0 | $0 | $0 | $0 | 1 |
| LIZ HENSGEN | CORP. SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VANESSA BRIST | President | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FALVO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN MECKELBORG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY UTTERBACK | RECORDING SEC. | 6 | $0 | $0 | $0 | $0 | 1 |
| ALIX HALES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY FIRENZE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMPSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY PARSONS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ABBY HARDIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY SYVERTSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MADISON SCOTT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · none paid · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NICOLE THOMPSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLA VISALLI | President | 3 | $0 | $0 | $0 | $0 | 1 |
| LIZ HENSGEN | CORP. SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE HEMINGWAY MCMULLIN DDS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FALVO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN MECKELBORG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY UTTERBACK | RECORDING SEC. | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY FREEMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRENE KANG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WILSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ABBY HARDIN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY SYVERTSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MADISON SCOTT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY PARSONS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · none paid · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMANDA MATSUHARA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNI LARSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA YUCH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ALANA RICE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY GRANDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WILSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| IRENE KANG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HILARY FREEMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY UTTERBACK | RECORDING SEC. | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN MECKELBORG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FALVO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE HEMINGWAY MCMULLIN DDS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ HENSGEN | CORP. SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLA VISALLI | President | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARA MARLOW | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL BROWN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GINA FRONKE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DESIREE FLORES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY UTTERBACK | RECORDING SEC. | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN FALVO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE HEMINGWAY MCMULLIN DDS | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LIZ HENSGEN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| GAYLA VISALLI | President | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $257K
| Name | Location | Service | Paid |
|---|---|---|---|
| Kitchen Management Solutions Inc | WOODLAND HILLS, CA | CATERING/FOOD SERVICE | $256,597 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $811,761 | $752,508 | $1,277,353 | $1,234,967 | $0 | $794,981 | $0 | 12 | 11 |
| 2023 · Form 990 | ||||||||
| $692,625 | $672,146 | $1,217,714 | $1,175,714 | $0 | $686,526 | $0 | 8 | 11 |
| 2022 · Form 990 | ||||||||
| $627,898 | $632,950 | $1,197,235 | $1,155,235 | $0 | $617,860 | $0 | 11 | 11 |
| 2021 · Form 990 | ||||||||
| $640,708 | $583,648 | $1,181,287 | $1,160,287 | $68,406 | $556,881 | $0 | 9 | 10 |
| 2020 · Form 990 | ||||||||
| $312,483 | $468,978 | $1,122,227 | $1,103,227 | $0 | $300,460 | $0 | 9 | 10 |
| 2019 · Form 990 | ||||||||
| $413,043 | $463,122 | $1,284,722 | $1,259,722 | $0 | $401,231 | $0 | 8 | 10 |
| 2018 · Form 990 | ||||||||
| $596,059 | $521,497 | $1,334,922 | $1,309,801 | $0 | $584,811 | $0 | 5 | 12 |
| 2015 · Form 990 | ||||||||
| $549,074 | $478,288 | $1,137,483 | $1,108,156 | $0 | $478,647 | $10,160 | 13 | - |
| 2014 · Form 990 | ||||||||
| $557,407 | $505,301 | $1,042,709 | $1,039,530 | $0 | $449,500 | $0 | 23 | - |
| 2013 · Form 990 | ||||||||
| $445,871 | $498,614 | $1,031,316 | $1,010,209 | $0 | $412,500 | $0 | 20 | - |
| 2012 · Form 990 | ||||||||
| $410,825 | $429,445 | $1,059,258 | $1,020,049 | $0 | $416,363 | $0 | 22 | - |
| 2011 · Form 990 | ||||||||
| $572,276 | $435,395 | $1,073,733 | $1,016,402 | $0 | $564,196 | $0 | 13 | - |
Funders of this organization
1 grantor reported grants to this organization, $25,000 in all, tax years 2013 to 2013. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ALPHA PHI FOUNDATION INC | Public charity | Exact | 2013 | 1 | $25,000 | 2013 | $25,000 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| UNC CHAPEL HILL ALPHA PHI HOUSE CORPORATION OF ALPHA PHI | CO | B83 | $1,229,416 | $976,554 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, same state, similar mission |
| BETA RHO CHAPTER OF ALPHA PHI HOLDING CO | CO | B83 | $726,051 | $607,755 | Board Member | $0 | Same NTEE code B83, revenue within 2x, same state, similar mission |
| SIGMA CHAPTER OF ALPHA PHI HOLDING | CO | B83 | $1,002,428 | $1,057,358 | BOARD MEMBER | $0 | Same NTEE code B83, revenue within 2x, same state, similar mission |
| IOTA MU CHAPTER OF ALPHA PHI INTERNATIONAL FRATERNITY INC | CO | B83 | $984,116 | $1,061,464 | Board Member | $0 | Same NTEE code B83, revenue within 2x, same state, similar mission |
| PHI DELTA THETA FRATERNITY | CO | B83 | $596,999 | $587,576 | President (start Jan 26) | $0 | Same NTEE code B83, revenue within 2x, same state |
| BETA CHI HOUSE CORPORATION OF KAPPA KAPPA GAMMA | AL | B83 | $1,475,015 | $1,412,874 | BOARD MEMBER | $0 | Same NTEE code B83, revenue within 2x, similar name |
| PI BETA OF CHI OMEGA HOUSE CORPORATION | MN | B83 | $521,953 | $470,009 | TREASURER | $0 | Same NTEE code B83, revenue within 2x, similar name |
| ALPHA CORPORATION OF PHI SIGMA RHO | IN | B83 | $883,442 | $733,675 | VP OF OPERAT | $0 | Same NTEE code B83, revenue within 2x, similar name |
| BETA IOTA OF DELTA GAMMA HOUSE CORPORATION INC | OH | B83 | $858,845 | $637,326 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, similar name |
| DELTA GAMMA HOUSE CORPORATION OF ALPHA DELTA PI SORORITY | AZ | B83 | $1,275,770 | $1,109,122 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, similar name |
| GAMMA CHI ALUMNI OF PI KAPPA ALPHA CORPORATION | OK | B83 | $458,120 | $652,183 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, similar name |
| EPSILON ETA CHAPTER OF ALPHA DELTA PI HOUSE CORPORATION | MS | B83 | $1,502,974 | $1,437,280 | PRESIDENT/TR | $0 | Same NTEE code B83, revenue within 2x, similar name |
| BETA DELTA HOUSE CORPORATION OF KAPPA KAPPA GAMMA FRATERNITY | MI | B83 | $933,947 | $748,251 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, similar name |
| SIGMA DELTA HOUSE CORPORATION | CA | B83 | $428,667 | $479,145 | CEO, CFO, DIRECTOR | $0 | Same NTEE code B83, revenue within 2x, similar mission |
| ZETA OMEGA CHAPTER OF ALPHA DELTA PI HOUSE CORPORATION | FL | B83 | $730,580 | $601,983 | SECRETARY & | $0 | Same NTEE code B83, revenue within 2x, similar name |
| FLORIDA DELTA OF PI BETA PHI HOUSE CORPORATION | FL | B83 | $478,937 | $313,829 | PRESIDENT & SECRETARY | $0 | Same NTEE code B83, revenue within 2x, similar name |
| THE GAMMA DELTA CHAPTER OF SIGMA CHI HOUSE CORPORATION | OK | B83 | $1,091,661 | $1,193,296 | DIRECTOR | $0 | Same NTEE code B83, revenue within 2x, similar name |
| DELTA BETA HOUSE CORP OF DELTA GAMMA | OH | B83 | $1,187,247 | $981,665 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, similar name |
| ALPHA EPSILON PHI ALPHA MU HOUSING CORPORATION | MD | B83 | $411,192 | $482,251 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, similar name |
| BETA CHI HOUSE CORPORATION OF KAPPA DELTA SORORITY A CORPORATION | NC | B83 | $692,202 | $617,346 | HC PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, similar name |
| GAMMA LAMBDA OF PHI MU FRATERNITY HOUSE CORPORATION | GA | B83 | $1,069,023 | $821,160 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, similar name |
| BUILDING CORPORATION OF DELTA CHAPTER OF ALPHA DELTA PI | TX | B83 | $1,152,082 | $983,589 | President | $0 | Same NTEE code B83, revenue within 2x |
| INDIANA ALPHA HOUSING CORPORATION | MN | B83 | $1,135,391 | $1,318,621 | MEMBER-AT-LARGE | $0 | Same NTEE code B83, revenue within 2x, similar name |
| EPSILON PHI HOUSE CORP OF KAPPA KAPPA GAMMA | AL | B83 | $1,480,533 | $1,143,691 | TRUSTEE | $0 | Same NTEE code B83, revenue within 2x, similar name |
| ETA IOTA HOUSE CORPORATION OF DELTA GAMMA FRATERNITY | OH | B83 | $563,082 | $627,132 | PRESIDENT | $0 | Same NTEE code B83, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $752,508 spent · pay $161,338 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SERVICES | $271,580 | $271,580 | - | - | 36.1% |
| Other salaries and wages | $149,421 | $78,221 | $71,200 | - | 19.9% | |
| Depreciation and depletion | $76,576 | $76,576 | - | - | 10.2% | |
| Other (as described) | UTILITIES | $65,053 | $65,053 | - | - | 8.6% |
| Other (as described) | MINOR REPAIRS AND MAINTENANCE | $58,096 | $58,096 | - | - | 7.7% |
| All other expenses | $53,578 | $51,463 | $2,115 | - | 7.1% | |
| Insurance | $34,401 | $27,656 | $6,745 | - | 4.6% | |
| Other (as described) | LANDSCAPE / SNOW REMOVAL | $18,253 | $18,253 | - | - | 2.4% |
| Fees: accounting | $13,633 | - | $13,633 | - | 1.8% | |
| Payroll taxes | $11,917 | $5,970 | $5,947 | - | 1.6% | |
| Total | $752,508 | 100% |
2023 · Form 990 · $672,146 spent · pay $144,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SERVICES | $253,577 | $253,577 | - | - | 37.7% |
| Other salaries and wages | $133,882 | $65,300 | $68,582 | - | 19.9% | |
| Depreciation and depletion | $76,989 | $76,989 | - | - | 11.5% | |
| Other (as described) | UTILITIES | $64,066 | $64,066 | - | - | 9.5% |
| Other (as described) | MINOR REPAIRS AND MAINTENANCE | $55,790 | $55,790 | - | - | 8.3% |
| Insurance | $28,121 | $22,026 | $6,095 | - | 4.2% | |
| All other expenses | $24,953 | $23,226 | $1,727 | - | 3.7% | |
| Fees: accounting | $12,598 | - | $12,598 | - | 1.9% | |
| Other (as described) | PROPERTY TAX | $11,537 | $11,537 | - | - | 1.7% |
| Payroll taxes | $10,502 | $5,025 | $5,477 | - | 1.6% | |
| Travel | $131 | - | $131 | - | 0.0% | |
| Total | $672,146 | 100% |
2022 · Form 990 · $632,950 spent · pay $128,467 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SERVICES | $245,526 | $245,526 | - | - | 38.8% |
| Other salaries and wages | $119,041 | $55,458 | $63,583 | - | 18.8% | |
| Other (as described) | UTILITIES | $70,477 | $70,477 | - | - | 11.1% |
| Depreciation and depletion | $67,953 | $67,953 | - | - | 10.7% | |
| Other (as described) | MINOR REPAIRS AND MAINTENANCE | $48,612 | $48,612 | - | - | 7.7% |
| Insurance | $25,592 | $19,544 | $6,048 | - | 4.0% | |
| All other expenses | $22,820 | $21,105 | $1,715 | - | 3.6% | |
| Fees: accounting | $13,221 | - | $13,221 | - | 2.1% | |
| Other (as described) | HOUSE AND CLEANING SUPPLIES | $10,282 | $10,282 | - | - | 1.6% |
| Payroll taxes | $9,426 | $4,348 | $5,078 | - | 1.5% | |
| Total | $632,950 | 100% |
2021 · Form 990 · $583,648 spent · pay $116,330 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SERVICES | $214,996 | $214,996 | - | - | 36.8% |
| Other salaries and wages | $107,386 | $48,253 | $59,133 | - | 18.4% | |
| Depreciation and depletion | $60,265 | $60,265 | - | - | 10.3% | |
| Other (as described) | MINOR REPAIRS AND MAINTENANCE | $59,574 | $59,574 | - | - | 10.2% |
| Other (as described) | UTILITIES | $57,184 | $57,184 | - | - | 9.8% |
| All other expenses | $27,585 | $15,054 | $12,531 | - | 4.7% | |
| Insurance | $27,210 | $27,210 | - | - | 4.7% | |
| Other (as described) | HOUSE AND CLEANING SUPPLIES | $10,388 | $10,388 | - | - | 1.8% |
| Fees: accounting | $10,116 | - | $10,116 | - | 1.7% | |
| Payroll taxes | $8,944 | $4,250 | $4,694 | - | 1.5% | |
| Total | $583,648 | 100% |
2020 · Form 990 · $468,978 spent · pay $123,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SERVICES | $155,299 | $155,299 | - | - | 33.1% |
| Other salaries and wages | $113,683 | $56,099 | $57,584 | - | 24.2% | |
| Depreciation and depletion | $60,933 | $60,933 | - | - | 13.0% | |
| Other (as described) | UTILITIES | $49,620 | $49,620 | - | - | 10.6% |
| Other (as described) | MINOR REPAIRS AND MAINTENANCE | $26,243 | $26,243 | - | - | 5.6% |
| Insurance | $17,052 | $17,052 | - | - | 3.6% | |
| All other expenses | $16,955 | $14,059 | $2,896 | - | 3.6% | |
| Fees: accounting | $10,317 | - | $10,317 | - | 2.2% | |
| Payroll taxes | $9,499 | $4,979 | $4,520 | - | 2.0% | |
| Other (as described) | PROPERTY TAX | $9,377 | $9,377 | - | - | 2.0% |
| Total | $468,978 | 100% |
2019 · Form 990 · $463,122 spent · pay $114,995 · grants $500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CATERING/OTHER FOOD COSTS | $126,201 | $126,201 | - | - | 27.3% |
| Other salaries and wages | $106,616 | $46,872 | $59,744 | - | 23.0% | |
| Depreciation and depletion | $62,063 | $62,063 | - | - | 13.4% | |
| Other (as described) | MINOR REPAIRS AND MAINT | $56,339 | $56,339 | - | - | 12.2% |
| Other (as described) | UTILITIES | $40,948 | $40,948 | - | - | 8.8% |
| Insurance | $23,761 | $23,761 | - | - | 5.1% | |
| All other expenses | $19,277 | $12,916 | $6,361 | - | 4.2% | |
| Fees: accounting | $10,570 | - | $10,570 | - | 2.3% | |
| Payroll taxes | $8,379 | $3,723 | $4,656 | - | 1.8% | |
| Other (as described) | PROPERTY TAX | $8,201 | $8,201 | - | - | 1.8% |
| Grants to US organizations and governments | $500 | $500 | - | - | 0.1% | |
| Travel | $267 | - | $267 | - | 0.1% | |
| Total | $463,122 | 100% |
2018 · Form 990 · $521,497 spent · pay $107,469 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CATERING/OTHER FOOD COSTS | $160,266 | $160,266 | - | - | 30.7% |
| Other salaries and wages | $98,984 | $41,207 | $57,777 | - | 19.0% | |
| Other (as described) | MINOR REPAIRS AND MAINT | $88,750 | $88,750 | - | - | 17.0% |
| Depreciation and depletion | $63,495 | $63,495 | - | - | 12.2% | |
| Other (as described) | UTILITIES | $42,921 | $42,921 | - | - | 8.2% |
| Insurance | $20,897 | $20,897 | - | - | 4.0% | |
| All other expenses | $19,136 | $13,069 | $6,067 | - | 3.7% | |
| Fees: accounting | $9,459 | - | $9,459 | - | 1.8% | |
| Other (as described) | HOUSE AND CLEANING SUPPLIES | $9,104 | $9,104 | - | - | 1.7% |
| Payroll taxes | $8,485 | $3,868 | $4,617 | - | 1.6% | |
| Total | $521,497 | 100% |
2015 · Form 990 · $478,288 spent · pay $121,296 · grants $0 · events $540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SERVICE | $129,251 | $129,251 | - | - | 27.0% |
| Other salaries and wages | $101,137 | $101,137 | - | - | 21.1% | |
| Depreciation and depletion | $61,884 | $61,884 | - | - | 12.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $51,412 | $51,412 | - | - | 10.7% |
| Other (as described) | UTILITIES | $36,033 | $36,033 | - | - | 7.5% |
| All other expenses | $20,340 | $20,340 | - | - | 4.3% | |
| Fees: accounting | $19,932 | $9,966 | $9,966 | - | 4.2% | |
| Other (as described) | SUPPLIES | $18,479 | $18,479 | - | - | 3.9% |
| Insurance | $18,364 | $18,364 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $10,160 | $10,160 | - | - | 2.1% | |
| Payroll taxes | $9,999 | $9,999 | - | - | 2.1% | |
| Office expenses | $716 | $716 | - | - | 0.1% | |
| Conferences, conventions and meetings | $540 | $540 | - | - | 0.1% | |
| Travel | $41 | $41 | - | - | 0.0% | |
| Total | $478,288 | 100% |
2014 · Form 990 · $505,301 spent · pay $100,284 · grants $0 · events $6
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SERVICE | $130,865 | $130,865 | - | - | 25.9% |
| Other salaries and wages | $89,517 | $89,517 | - | - | 17.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $78,888 | $78,888 | - | - | 15.6% |
| Depreciation and depletion | $60,212 | - | - | - | 11.9% | |
| Other (as described) | UTILITIES | $37,299 | $37,299 | - | - | 7.4% |
| All other expenses | $34,453 | $34,453 | - | - | 6.8% | |
| Fees: accounting | $25,110 | $12,555 | $12,555 | - | 5.0% | |
| Insurance | $17,912 | $17,912 | - | - | 3.5% | |
| Other (as described) | SUPPLIES | $17,020 | $17,020 | - | - | 3.4% |
| Payroll taxes | $10,087 | $10,087 | - | - | 2.0% | |
| Fees: management | $1,895 | $1,895 | - | - | 0.4% | |
| Office expenses | $867 | $867 | - | - | 0.2% | |
| Other employee benefits | $680 | $680 | - | - | 0.1% | |
| Interest | $439 | $439 | - | - | 0.1% | |
| Travel | $51 | $51 | - | - | 0.0% | |
| Conferences, conventions and meetings | $6 | $6 | - | - | 0.0% | |
| Total | $505,301 | 100% |
2013 · Form 990 · $498,614 spent · pay $104,290 · grants $0 · events $427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SERVICE | $128,725 | $128,725 | - | - | 25.8% |
| Other salaries and wages | $90,830 | $90,830 | - | - | 18.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $89,444 | $89,444 | - | - | 17.9% |
| Depreciation and depletion | $59,201 | - | - | - | 11.9% | |
| Other (as described) | UTILITIES | $42,388 | $42,388 | - | - | 8.5% |
| Insurance | $25,099 | $25,099 | - | - | 5.0% | |
| All other expenses | $18,964 | $18,964 | - | - | 3.8% | |
| Fees: accounting | $15,270 | $7,635 | $7,635 | - | 3.1% | |
| Other (as described) | SUPPLIES | $12,664 | $12,664 | - | - | 2.5% |
| Payroll taxes | $9,526 | $9,526 | - | - | 1.9% | |
| Other employee benefits | $3,934 | $3,934 | - | - | 0.8% | |
| Fees: management | $1,800 | $1,800 | - | - | 0.4% | |
| Conferences, conventions and meetings | $427 | $427 | - | - | 0.1% | |
| Office expenses | $342 | $342 | - | - | 0.1% | |
| Total | $498,614 | 100% |
2012 · Form 990 · $429,445 spent · pay $97,942 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SERVICE | $129,065 | $129,065 | - | - | 30.1% |
| Other salaries and wages | $81,218 | $81,218 | - | - | 18.9% | |
| Depreciation and depletion | $53,847 | $53,847 | - | - | 12.5% | |
| Other (as described) | UTILITIES | $38,558 | $38,558 | - | - | 9.0% |
| Insurance | $26,979 | $26,979 | - | - | 6.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $23,883 | $23,883 | - | - | 5.6% |
| Other (as described) | SUPPLIES | $19,634 | $19,634 | - | - | 4.6% |
| Fees: accounting | $15,519 | $7,760 | $7,759 | - | 3.6% | |
| All other expenses | $14,084 | $14,084 | - | - | 3.3% | |
| Payroll taxes | $8,786 | $8,786 | - | - | 2.0% | |
| Other employee benefits | $7,938 | $7,938 | - | - | 1.8% | |
| Fees: management | $7,200 | $7,200 | - | - | 1.7% | |
| Interest | $1,947 | $1,947 | - | - | 0.5% | |
| Office expenses | $787 | $787 | - | - | 0.2% | |
| Total | $429,445 | 100% |
2011 · Form 990 · $435,395 spent · pay $98,755 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD SERVICE | $154,485 | $154,485 | - | - | 35.5% |
| Other salaries and wages | $78,573 | $78,573 | - | - | 18.0% | |
| Depreciation and depletion | $52,601 | $52,601 | - | - | 12.1% | |
| Other (as described) | UTILITIES | $32,426 | $32,426 | - | - | 7.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $22,867 | $22,867 | - | - | 5.3% |
| Insurance | $21,840 | $21,840 | - | - | 5.0% | |
| Other (as described) | SUPPLIES | $15,860 | $15,860 | - | - | 3.6% |
| Other (as described) | JANITORIAL & CLEANING | $15,717 | $15,717 | - | - | 3.6% |
| Other employee benefits | $11,656 | $11,656 | - | - | 2.7% | |
| Fees: accounting | $9,820 | $4,910 | $4,910 | - | 2.3% | |
| Payroll taxes | $8,526 | $8,526 | - | - | 2.0% | |
| All other expenses | $7,840 | $7,840 | - | - | 1.8% | |
| Interest | $2,985 | $2,985 | - | - | 0.7% | |
| Office expenses | $199 | $199 | - | - | 0.0% | |
| Total | $435,395 | 100% |