2022-04-04T11:08:49-04:00 2021-12-31 990EZ 2021-01-01 770466085 NU ALPHA KAPPA FRATERNITY INC % JOSE R LARA NUAL 9167501065 PO BOX 1287 ROSEVILLE CA 956788287 SANDRO AGUILAR TREASURER 2022-04-04 2021 2022-09-23 18:48:47Z X X HTTPS: WWW.NAKNET.ORG X X 58085 X 58085 0 0 58085 3540 76502 80042 -21957 105749 83792 55041 54687 0 0 62097 42345 117138 97032 11389 13240 105749 83792 WE,NUALPHAKAPPAFRATERNITY,SEEKTOUNITEANDINVOLVEALLSTUDENTSINAMOREHARMONIOUSANDBROTHERLYATMOSPHERETHROUGHACADEMIC,SOCIALANDCULTURALMEANS.THEREISANEEDTOINTERFACETHEVARIOUSBACKGROUNDSTHATCONSTITUTETHESTUDENTBODYOFTHEUNIVERSITYINORDERTOIMPROVERELATIONSAMONGSTALLSTUDENTSANDTHESURROUNDINGCOMMUNITY. NAKFESTISTHESIGNATUREEVENTOFNAK.ALUMNIRECONNECTWITHOLDFRIENDS.UNDERGRADUATESGAINMOTIVATIONTOPURSUEGREATERSUCCESSINCOMMUNITYSERVICEANDCAMPUSPARTICIPATION. 0 0 NLDCISANANNUALEVENTTOPREPAREOURUNDERGRADUATECHAPTEROFFICESRANDEMERGINGLEADERSFORTHECOMINGACADEMICYEAR. 0 0 JOSE R LARA PRESIDENT 10.00 0 0 0 BRYAN CAMPOS VICE PRESIDENT 10.00 0 0 0 SANDRO AGUILAR TREASURER 10.00 0 0 0 STEVE VALDEZ VP OF OPERATIONS 10.00 0 0 0 DIEGO HURTADO DIRECTOR 5.00 0 0 0 ANTONIO SANCHEZ DIRECTOR 5.00 0 0 0 ARMANDO ZARAGOZA DIRECTOR 5.00 0 0 0 PEDRO Q VALENCIA DIRECTOR 5.00 0 0 0 JUAN AGUILAR DIRECTOR 5.00 0 0 0 false false false false false false false false false CA JOSE R LARA PO BOX 1287 ROSEVILLE CA 956788287 9167501065 false false false false false false false false X false false false NONE NONE true X 83510 96966 92257 71711 58085 402529 0 0 0 0 0 0 83510 96966 92257 71711 58085 402529 402529 83510 96966 92257 71711 58085 402529 1 1.00 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | Part I, line 16 | Other Expenses:, Amount:| ADVERTISING AND PROMOTION, $2180| AMORTIZATION, $123| BANK CHARGES, $485| CREDIT CARD PROCESSING FEES, $11760| DUES AND SUBSCRIPTIONS, $2221| INSURANCE, $31960| INTEREST, $1039| OFFICE EXPENSES, $26494| POSTAGE, $240| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $61972, $42345| INTANGIBLE ASSETS, $125, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE AND ACCRUED EXPENSES, $11387, $13240| ROUNDING, $2, $0|