2024-09-27T08:49:51-05:00 2024-05-31 580692043 MAULDIN & JENKINS LLC PO BOX 929 ATHENS AL 35612 990EZ 2023-06-01 161622467 THE ENGLISH HONOR SOCIETY SIGMA KAPPA DELTA INC ENGL 2563062720 PO BOX 2216 DECATUR AL 35609 DR SHEILA BYRD EXECUTIVE DIRECTOR 2563062500 2024-09-09 1 0 STEPHANIE BLAIR P01678727 2562322260 2024-08-29 2023 2024-10-15 13:58:12Z X X WWW.ENGLISH2.ORG X X 92506 X 76447 352 15707 15707 92506 26126 14820 514 44532 85992 6514 255081 -48028 213567 X 267707 224093 267707 224093 12626 10526 255081 213567 X PROVIDE CULTURAL STIMULATION AND PROMOTE INTEREST IN ENGLISH ON TWO-YEAR COLLEGE CAMPUSES AND IN THE COMMUNITIES THEY SERVE. THE SOCIETY RECOGNIZED AND REWARDED OUTSTANDING ACHIEVEMENT IN THE ENGLISH LANGUAGE AND IN LITERATURE. 0 2250 THE SOCIETY OFFERED LOCAL AND NATIONAL OPPORTUNITIES TO HEAR AND MEET NATIONALLY RECOGNIZED SPEAKERS IN THE FIELD OF ENGLISH, AND TO ATTEND WORKSHOPS AND CONVENTIONS. 0 9397 SOCIETY SPONSORED PROGRAMS, AWARDS, AND EVENTS TO PROMOTE INTEREST IN CAREERS AND SCHOLARSHIP IN ENGLISH LANGUAGE AND LITERATURE. 0 5200 16847 DR SHEILA BYRD EXECUTIVE DIRECTOR 10.00 0 0 0 JOAN REEVES PRESIDENT 1.00 0 0 0 LEIGH ANN RHEA VICE PRESIDENT 1.00 0 0 0 DONNA NEWSOME SECRETARY-HISTORIAN 1.00 0 0 0 BRADLEY SIDES NATIONAL PUBLICATIONS EDITOR 1.00 0 0 0 SERENA RICHARDS NATIONAL REGENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR SHEILA BYRD PO BOX 2216 DECATUR AL 35609 2563062500 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 52750 45281 72259 68650 76447 315387 52750 45281 72259 68650 76447 315387 315387 377 361 364 420 352 1874 317261 49142 0.99410 0.99340 X SALES OF SKD MERCHANDISE 15707 15707 15707 15707 15707 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 352. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AWARDS. AMOUNT: 5200. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 9397. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 2364. DESCRIPTION: FALL BOARD MEETING. AMOUNT: 3584. DESCRIPTION: GIFTS GIVEN. AMOUNT: 1239. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 862. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 6600. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1397. DESCRIPTION: OTHER MISC. AMOUNT: 2323. DESCRIPTION: REIMBURSABLE EXPENSE. AMOUNT: 541. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2250. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 8287. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 488. TOTAL TO FORM 990-EZ, LINE 16: 44532. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR AUDIT ADJUSTMENT. AMOUNT: -48028. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NATIONAL PROJECT PAYABLE. BEG. OF YEAR AMOUNT: 2051. END OF YEAR AMOUNT: 2401. DESCRIPTION: LOCAL DUES PAYABLE. BEG. OF YEAR AMOUNT: 10575. END OF YEAR AMOUNT: 8125. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.