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        <BusinessNameLine1Txt>LANIER DEAL PROCTOR &amp; BLOSER CPAS</BusinessNameLine1Txt>
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        <AddressLine1Txt>201 S ZETTEROWER AVE</AddressLine1Txt>
        <CityNm>STATESBORO</CityNm>
        <StateAbbreviationCd>GA</StateAbbreviationCd>
        <ZIPCd>304584823</ZIPCd>
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        <BusinessNameLine1Txt>GAMMA KAPPA CHAPTER OF PI KAPPA PHI</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>FRATERNITY INC</BusinessNameLine2Txt>
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      <PhoneNum>9124898756</PhoneNum>
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        <ZIPCd>30458</ZIPCd>
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      <PersonNm>DAVID A THOMPSON</PersonNm>
      <PersonTitleTxt>FINANCIAL ADVISOR</PersonTitleTxt>
      <PhoneNum>9124898756</PhoneNum>
      <SignatureDt>2023-10-13</SignatureDt>
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        <PersonFirstNm>DAVID</PersonFirstNm>
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      <SSN>XXX-XX-XXXX</SSN>
    </SigningOfficerGrp>
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    <PreparerPersonGrp>
      <PreparerPersonNm>RICHARD N DEAL CPA</PreparerPersonNm>
      <PTIN>P01272835</PTIN>
      <PhoneNum>9124898756</PhoneNum>
      <PreparationDt>2023-10-30</PreparationDt>
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    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>N/A</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="7">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>104547</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <ContributionsGiftsGrantsEtcAmt>11752</ContributionsGiftsGrantsEtcAmt>
      <MembershipDuesAmt>92795</MembershipDuesAmt>
      <TotalRevenueAmt>104547</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>2500</FeesAndOtherPymtToIndCntrctAmt>
      <OccupancyRentUtltsAndMaintAmt>17400</OccupancyRentUtltsAndMaintAmt>
      <OtherExpensesTotalAmt>97429</OtherExpensesTotalAmt>
      <TotalExpensesAmt>117329</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-12782</ExcessOrDeficitForYearAmt>
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        <EOYAmt>11142</EOYAmt>
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        <EOYAmt>11142</EOYAmt>
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        <EOYAmt>11142</EOYAmt>
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      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <PrimaryExemptPurposeTxt>TO PROVIDE AN OUTLET FOR EDUCATIONAL AND SOCIAL BETTERMENT FOR STUDENTS AT GEORGIA SOUTHERN UNIVERSITY.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>TO PROVIDE AN OUTLET FOR EDUCATIONAL AND SOCIAL BETTERMENT FOR STUDENTS AT GEORGIA SOUTHERN UNIVERSITY.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>DAVID A THOMPSON</PersonNm>
        <TitleTxt>FINANCIAL AD</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ERIC BRASWELL</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
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      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
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      <GrossReceiptsForPublicUseAmt>0</GrossReceiptsForPublicUseAmt>
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      <StatesWhereCopyOfReturnIsFldCd>GA</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>DAVID A THOMPSON</PersonNm>
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          <AddressLine1Txt>201 S ZETTEROWER AVE</AddressLine1Txt>
          <CityNm>STATESBORO</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30458</ZIPCd>
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        <PhoneNum>9124898756</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OFFICE SUPPLIES 306 INSURANCE 29,400 CREDIT CARD PROCESSING 11,043 IFC DUES 2,415 NATIONALS EXPENSE 18,184 SECURITY 1,329 SOUTHERN GREEK HOUSING 300 SOCIALS 20,315 CONTRIBUTIONS 9,259 PHOTOGRAPHY 2,426 EQUIPMENT RENTAL 151 DUES AND SUBSCRIPTIONS 584 SUPPLIES 1,627 CRI 90 TOTAL 97,429</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE AN OUTLET FOR EDUCATIONAL AND SOCIAL BETTERMENT FOR STUDENTS AT GEORGIA SOUTHERN UNIVERSITY.</ExplanationTxt>
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