Kappa Alpha Order Delta Phi Chapter

“Income: gross receipts: 2,239. Returns and allowances: 0. Less cost of goods sold: 1,342. Gross profit: 897. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,342. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,342.”

“Affiliate name: kappa alpha order. Affiliate address: p o box 1865 lexington, va 24450. Purpose of payment: member dues & assessments. Amount of payment: 22,595.”

“Description: entertainment social & bands. Amount: 16,447. Description: rush & recruitment. Amount: 2,965. Description: telephone, cable & internet. Amount: 3,595. Description: alumni expenses. Amount: 1,444. Description: insurance. Amount: 13,700. Description: ifc & intramurals. Amount: 2,230. Description: composite. Amount: 2,110. Description: travel expenses. Amount: 630. Description: special events expense. Amount: 150. Description: province councils, convention & meetings expense. Amount: 2,385. Description: supplies. Amount: 5,689. Description: food & beverage expense. Amount: 8,129. Description: charity & philanthropy expense. Amount: 1,472. Total to form 990-ez, line 16: 60,946.”

“Description: adjustment to beginning cash balance. Beg. Of year amount: 4,501. End of year amount: 0.”