Kappa Alpha Order Alpha Delta Chapter

“Affiliate name: kappa alpha order. Affiliate address: p.o. Box 1865 lexington, va 24450. Purpose of payment: member dues & assessments. Amount of payment: 21,927.”

“Description: food & beverage expense. Amount: 41,698. Description: entertainment/social/bands. Amount: 15,068. Description: supplies expense. Amount: 4,012. Description: charity & philanthropy expenses. Amount: 814. Description: travel expenses. Amount: 8,383. Description: omegafi website. Amount: 240. Total to form 990-ez, line 16: 70,215.”

“2015 form 990ez for the year ended 6/30/2016 is being amended to correct inadvertent errors on the return as originally filed. Amended parts include: part i - revenue, expenses and changes in net assets - changes are as follows: revenue: membership dues and assessments increased $9,525 due to the inclusion of activity from a bank account that was previously omitted. Investment income decreased $2. Expenses: grants and similar amounts paid to kappa alpha order increased $1,291 in order to correctly reflect payments to affiliate. Porfessional fees and other payments to independent contractors decreased $3,365. Other expenses increased $4,747. See schedule o for detail. Net assets: the deficit for the year decreased from (8,268) to (2,911). Net assets at the beginning of the year was adjusted to $9,669 in order to properly reflect bank statement balances and now agrees to the prior year return filed with the irs. Net assets at the end of the year is $6,758, an increase of $5,148, due to the inclusion of an additional bank account. Part ii - balance sheets balance sheet at the beginning of the year was amended in order to correctly reflect the chapter's records and agree to the prior year return. Other assets decreased $211, cash increased $2. The net change to net assets is a decrease of $209. Balance sheet at the end of the year was amended in order to correctly reflect all bank accounts. Cash increased $5,148 and net assets increased $5,148. Part v - other information question 39a - initiation fees included on line 9 was adjusted to $5,575 in order to correctly reflect initiation fees paid by members. Question 42a - the organization's books are in care of was changed to the individual who was elected as treasurer of the organization.”