2024-11-15T10:08:26-05:00 2024-06-30 510613872 JEFF ADAMS CPA LLC POST OFFICE BOX 35 BEDFORD IN 47421 990 2023-07-01 356034855 BETA ALPHA SHELTER OF DELTA TAU DELTA FRATERNITY INC BETA 8125085561 PO BOX 35 BEDFORD IN 47421 ROB HUDSON PRESIDENT 2024-11-15 true false JEFF ADAMS P00710091 8125085561 2024-11-15 2023 2024-10-15 13:58:12Z ROB HUDSON 406 S WATER ST CRAWFORDSVILLE IN 47933 1113739 false X IUDTD.COM X 1944 IN PROVIDE FURNISHED HOUSING TO ACTIVE CHAPTER MEMBERS ATTENDING INDIANA UNIVERSITY 11 11 26 0 0 1034709 1102542 1448 11197 0 1036157 1113739 0 0 130847 184454 0 0 674747 704318 805594 888772 230563 224967 4434918 4608396 2355289 2299514 2079629 2308882 PROVIDE FURNISHED HOUSING TO ACTIVE CHAPTER MEMBERS ATTENDING INDIANA UNIVERSITY false false 885354 PROVIDE FURNISHED HOUSING TO ACTIVE CHAPTER MEMBERS ATTENDING INDIANA 885354 false 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 false true 1 0 26 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false IN X JEFF ADAMS CPA LLC 8125085561 411 SHAWNEE WOODS DR BEDFORD IN 47421 X ANDY PARRISH TREASURER X X 0 0 0 CHARLIE AKERS VICE PRESIDE X 0 0 0 ED FERGUSON SECRETARY X 0 0 0 ROB HUDSON PRESIDENT X 0 0 0 false false false ROOM AND BOARD FEES 1102542 1102542 1102542 11197 11197 1113739 1102542 11197 X 164961 164961 1766 1766 17727 17727 3657 3657 3762 3762 24800 24800 3418 3418 437021 437021 90183 90183 141477 141477 888772 885354 3418 0 416265 217417 68913 50163 5891581 2075390 3930898 3816191 13391 519377 5451 5248 4434918 4608396 61108 10253 8100 2286081 2203227 86034 2355289 2299514 X 2079629 2308882 2079629 2308882 4434918 4608396 224967 4286 X true false false 12500 12500 5688948 1931678 3757270 190133 143712 46421 3816191 DAMAGE DEPOSITS 86034 86034 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G FOOD 156,858 0 0 COOKING SUPPLIES 25,150 0 0 HOUSEKEEPING SUPPLIES 12,794 0 0 TRASH 7,848 0 0 INSURANCE 26,564 0 0 UTILITIES 54,020 0 0 INTERNET, WIFI, TV & MONITORI 20,460 0 0 REPAIRS AND MAINTENANCE 45,015 0 0 MAINTENANCE & MONITORING 1,888 0 0 TELEPHONE 3,423 0 0 FURNISHINGS, TOOLS & SUPPLIES 6,661 0 0 HOUSE DIRECTOR APARTMENT 11,640 0 0 MISCELLANEOUS 3,775 0 0 BANK FEES 79 0 0 CREDIT CARD FEES 10,991 0 0 WRITE-OFF SUDYING ABROAD FEES 12,825 0 0 ALUMNI FUNCTIONS 1,708 0 0 BIKE TEAM 5,865 0 0 BAD DEBT 780 0 0 BOARD EXPENSE 5,733 0 0 NATIONALS WEEKEND 5,450 0 0 RENT SCHOLARSHIPS 13,000 0 0 SPECIAL EVENTS 3,013 0 0 PAYROLL PROCESSING FEE 1,481 0 0 TOTAL 437,021 0 0