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      <InvestmentIncomeAmt>142</InvestmentIncomeAmt>
      <TotalRevenueAmt>140215</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>1155</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>13278</OccupancyRentUtltsAndMaintAmt>
      <PrintingPublicationsPostageAmt>615</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>122177</OtherExpensesTotalAmt>
      <TotalExpensesAmt>137225</TotalExpensesAmt>
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        <EOYAmt>24815</EOYAmt>
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        <EOYAmt>300000</EOYAmt>
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      <OtherAssetsTotalDetail>
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        <EOYAmt>65000</EOYAmt>
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      <Form990TotalAssetsGrp>
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        <EOYAmt>389815</EOYAmt>
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      <SumOfTotalLiabilitiesGrp>
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      <PrimaryExemptPurposeTxt>PHI DELTA KAPPA PROVIDES A SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF MEMBERS.</PrimaryExemptPurposeTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DARRELL WEST</PersonNm>
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      </OfficerDirectorTrusteeEmplGrp>
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        <PersonNm>JD BROADWAY</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MICHAEL RAY JOHNSTON</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>MIKE SHELBY</PersonNm>
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        <PersonNm>KERRY GILMER</PersonNm>
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        <PersonNm>DAVID VANDERSLICE</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
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      <MadeLoansToFromOfficersInd>0</MadeLoansToFromOfficersInd>
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          <CityNm>MERIDIAN</CityNm>
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          <ZIPCd>39302</ZIPCd>
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      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990-EZ, Part I, Line 16 - Other Expenses</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: DONATIONS. Amount: 17,972. Description: DUES TO NATIONAL CHAPTER. Amount: 8,636. Description: MEALS. Amount: 1,342. Description: MEMBER'S DUES. Amount: 8,525. Description: MS TAXES &amp; LICENSES. Amount: 10,480. Description: INSURANCE. Amount: 2,912. Description: PEST CONTROL. Amount: 647. Description: CONFERENCE, CONVENTION, MEETING. Amount: 71,663. Total to Form 990-EZ, line 16: 122,177.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990-EZ, Part II, Line 24 - Other Assets</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: KITCHEN EQUIPMENT. Beg. of Year Amount: 65,000. End of Year Amount: 65,000.</ExplanationTxt>
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