2024-09-23T07:45:14-07:00 2024-06-30 853672698 ADRIENNE J PARIS CPA 2751 S Loop 336 W Conroe TX 77304 990EZ 2023-07-01 510204484 Epsilon Upsilon Corporation of Alpha Phi EPSI 8473168944 1985 S Josephine Street Denver CO 80210 Monica Gailes Treasurer 2024-09-23 true true Adrienne J Paris P01352231 8327646169 X 2023 2024-08-08 14:25:15Z X X X N/A X X 77125 X 77093 32 6718 -6718 0 0 0 70407 8599 70624 79223 -8816 326041 317225 X 148603 65322 166343 244453 15595 12250 330541 322025 4500 4800 326041 317225 Social Organization The Organization's exempt purpose includes providing housing for 6 members, providing a meeting place for all members as well as a location for recruitment of new members Leah Aldridge President 1.00 0 Amber Harris Secretary 1.00 0 Monica Gailes Treasurer 1.00 0 Mikayla Metzger Board Member 1.00 0 Ashleigh Bohling Board Member 1.00 0 Eylse Bordenave Board Member 1.00 0 false false false false false false false 0 0 0 0 0 false CA Tally Sawney 1985 S Josephine Street Denver CO 80210 8473168944 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $195 Other Expenses.1003 Information Technology $2550 Other Expenses.1009 Depreciation $13598 Other Expenses.1012 Insurance $7042 Other Expenses.1 Repairs and Maintenance $22859 Other Expenses.2 Utilities $17337 Other Expenses.3 Supplies $3138 Other Expenses.4 Property Tax $1983 Other Expenses.5 Training $1326 Other Expenses.6 Monitoring: Access System $488 Other Expenses.7 Admin Supplies $89 Other Expenses.8 Bank Charges $19 Other Assets.1002 Furniture and Fixtures - Beginning $13621 Furniture and Fixtures - Ending $12250 Other Assets.1 Construction in Process - Beginning $1974 Construction in Process - Ending $0 Total Liabilities.1 Room Reservation Fee (Prepaid Rent) - Beginning $4500 Room Reservation Fee (Prepaid Rent) - Ending $4800 Form 990EZ - Part V, Line 35 The amount report on line 2 is income earned from activities related to the reporting Organization's exempt purpose. As a result this income is not reported on a 990T.