2024-04-18T11:32:29-04:00 2023-06-30 814639364 SPA ASSOCIATES LLC 9357 GENERAL DR STE 102 PLYMOUTH MI 48170 990 2022-07-01 386091540 ETA BUILDING ASSOC OF CHI OMEGA ETAB 7347614888 PO BOX 6393 PLYMOUTH MI 48170 PAULINA MUZZIN TREASURER 7346631988 2024-03-27 true PAULINA MUZZIN XXX-XX-XXXX true SIVA ANNADI P01998499 7344551544 2024-04-18 2022 2023-04-26 12:10:37Z PAULINA MUZZIN 1051857 false X N/A X COLLEGE SORORITY LIVING EXPERIENCE 4 4 3 1743 743 0 731295 824388 8630 1743 22130 225726 762055 1051857 0 0 96709 120303 0 0 712394 625041 809103 745344 -47048 306513 2052527 2362677 121140 124777 1931387 2237900 COLLEGE SORORITY LIVING EXPERIENCE false false 744584 PROGRAM SERVICE IS TO FURNISH A SORORITY HOUSE ON THE CAMPUS OF THE UNIVERSITY OF MICHIGAN FOR ABOUT 100 WOMEN. ALL EXPENSES RELATED TO INCOME ARE ORDINARY AND NECESSARY. 744584 false false false false false false false false false true false false false 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 false 21 0 false 3 false true true false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false X SPA ASSOCIATES LLC 7344551544 9357 GENERAL DRIVE SUITE 106 PLYMOUTH MI 48170 X DEBBIE BOURQUE PRESIDENT X 0 0 0 KATHERINE ERDMAN VICE - PRESI X 0 0 0 PAULINA MUZZIN TREASURER X 0 0 0 CECILIA WEIBERT SECRETARY X 0 0 0 false false false ROOM AND BOARD FEES 824388 824388 824388 1743 1743 RENT INCOME 200000 200000 GNV FEES 21000 21000 MISCELLANEOUS INCOME 2311 2311 2415 2415 225726 1051857 1050114 1743 95651 95651 16521 16521 8131 8131 6875 6875 175735 175735 498 498 58223 58223 KITCHEN SERVICES 216874 216874 CAPITAL PROJECTS 88666 88666 FOOD COSTS 23791 23791 HOUSEHOLD SUPPLIES 14056 14056 40323 39563 760 745344 744584 760 0 375002 313290 527538 672623 2430998 1296502 917213 1134496 223266 224737 9508 17531 2052527 2362677 490 120650 124777 121140 124777 X 1931387 2237900 1931387 2237900 2052527 2362677 X 306513 X false false 23000 23000 2407998 1296502 1111496 1134496 SECURITY DEPOSITS 2022-2023 64600 SECURITY DEPOSITS 2021 - 2022 56050 PRE PAYMENTS 2950 KEY DEPOSIT 600 ACCOUNTS RECEIVABLE 575 ROUND OFF DIFF 2 124777 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADJUSTMENT FOR HOUSE ACCOUNT TRANSFER 0