2024-12-10T11:40:24-05:00 2024-07-31 201684249 SWISHER & JOHNSON CPAS PLC PO DRAWER 1489 LEXINGTON VA 24450 990 2023-08-01 541120597 ALPHA CHAPTER HOUSE CORP OF KAPPA ALPHA FRATERNITY ALPH 5404637131 C/O SWISHER AND JOHNSON PO BOX 1489 LEXINGTON VA 24450 MARK SHUFORD PRESIDENT/TREASURER 5404637131 2024-12-06 true true SUSAN H JOHNSON CPA P01315373 5404637131 2024-12-06 2023 2024-10-15 13:58:12Z MARK SHUFORD PO BOX 1489 LEXINGTON VA 24450 602755 false X X VA COLLEGE FRATERNITY HOUSE CORPORATION 2 2 3 0 0 741486 602755 0 0 741486 602755 0 0 130713 140988 0 0 566033 566683 696746 707671 44740 -104916 433032 366869 210153 248906 222879 117963 COLLEGE FRATERNITY HOUSE CORPORATION false false PROVIDE ROOM AND BOARD, SUPERVISION, AND ALUMNI CONTACTS FOR UNDERGRADUATE MEMBERS OF A LOCAL CHAPTER OF A NATIONAL FRATERNAL ORGANIZATION ON THE CAMPUS OF AN EDUCATIONAL INSTITUTION false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false 602775 false false false X 2 2 false false false false false false false true true false false false true false true false true false false false X SWISHER JOHNSON CPAS PLC 5404637131 59 HUNTER HILL ROAD LEXINGTON VA 24450 X STEVE GRIST VICE PRESIDE 3.00 X 0 0 0 MARK SHUFORD PRESIDENT/TR 5.00 X 0 0 0 false false false DUES FROM MEMBERS 900099 602755 602755 602755 602755 602755 130871 10117 4392 70 4847 402 334 CHAPTER EXPENSE 205696 ROOM FEES 156910 GROCERIES 150534 CONTRIBUTIONS 15000 28498 707671 0 0 0 209114 104210 4808 4808 24755 14797 10292 9958 208818 247893 433032 366869 210153 248906 210153 248906 X 222879 117963 222879 117963 433032 366869 -104916 X false false false 24755 14797 9958 9958 DUE FROM W&L 247893 247893 DEFERRED REVENUE 248906 248906 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS FIRST REVIEWED BY EITHER THE PRESIDENT OR THE TREASURER. IF NO DISCREPANCIES OR IRREGULARITIES ARE NOTED, THE RETURN IS FILED. SHOULD ISSUES ARISE DURING THE INITIAL REVIEW, THE RETURN IS SUBSEQUENTLY FORWARDED TO ANOTHER OFFICER, IF THE ISSUE CANNOT BE RESOLVED AFTER THE SECOND REVIEW, THE RETURN IS THEN REVIEWED BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANY CASH DISBURSEMENT TO A BOARD MEMBER, OTHER THAN ROUTINE REIMBURSEMENTS FOR TRAVEL AND INCIDENTAL EXPENSES MUST BE APPROVED BY THE BOARD. TRAVEL AND INCIDENTAL EXPENSES MUST BE SUBSTANTIATED BY ACCEPTABLE DOCUMENTATION, I.E. RECEIPT OR SIMILAR PROOF OF EXPENDITURE PRIOR TO REIMBURSEMENT FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST