GAMMA IOTA CHAPTER OF ALPHA DELTA PI HOUSE CORPORATION
Pub 78

GAMMA IOTA CHAPTER OF ALPHA DELTA PI HOUSE CORPORATION
Pub 78

Tuscaloosa, AL, US
501(c)
EIN
59-0641930

GAMMA IOTA CHAPTER OF ALPHA DELTA PI HOUSE CORPORATION
Pub 78

Tuscaloosa, AL, US
501(c)
EIN
59-0641930

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$12,526,661

Property, Plant, & Equipment (net)
85%
Cash & Equivalents
15%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$9,493,047

Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,375,360
$1,842,295
+34%
Receivables (Non-Related)
$5,741
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$101,669
$88,961
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,991,127
$10,595,405
-4%
Other Assets
-
-
-
Total Assets
$12,473,897
$12,526,661
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$2,745
$30,014
+993%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,658,176
$9,463,033
-2%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$9,660,921
$9,493,047
-2%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$2,812,976
+$3,033,614
+8%
Balance Sheet
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