ALPHA EPSILON PHI SORORITY INC
Pub 78

ALPHA EPSILON PHI SORORITY INC
Pub 78

Danbury, CT, US
501(c)
EIN
25-1072670
Parent Organization

ALPHA EPSILON PHI SORORITY INC
Pub 78

Danbury, CT, US
501(c)
EIN
25-1072670
Parent Organization

Balance Sheet

Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)

$1,497,882

Investments
43%
Cash & Equivalents
35%
Receivables (Non-Related)
21%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$277,381

Payables & Accruals
83%
Other Liabilities
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$578,537
$527,803
-9%
Receivables (Non-Related)
$250,832
$316,100
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$687,079
$646,722
-6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$6,088
$7,257
+19%
Total Assets
$1,522,536
$1,497,882
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$238,143
$229,804
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$47,613
$47,577
0%
Total Liabilities
$285,756
$277,381
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$491,343
-
-
Unrestricted Net Assets
$745,437
$1,220,501
+64%
Net assets
2023
2024
Change
Net assets
+$1,236,780
+$1,220,501
-1%
Balance Sheet
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