2024-02-23T14:21:38-08:00 2023-08-31 460531452 Hayden Ross PLLC 315 S Almon Moscow ID 83843 990EZ 2022-09-01 820323480 PHI ALPHA PSI PHIA 2083354532 PO BOX 3501 MOSCOW ID 83843 Chris Wuthrich Treasurer 2024-02-23 true Chris Wuthrich 999009999 true Jennifer L Clark P01299947 2088825547 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 110878 X 110856 22 0 0 0 0 110878 2094 99626 101720 9158 171999 181157 X 3744 3634 378870 351367 16180 21470 398794 376471 226795 195314 171999 181157 HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE EXCESS INCOME TO AN ORGANIZATION EXEMPT UNDER SECTION 501. PROVIDING AFFORDABLE HOUSING TO STUDENTS ATTENDING THE UNIVERSITY OF IDAHO, MOSCOW, IDAHO. 99371 99371 MATT KLAVEANO Vice President 1.00 0 WILLIAM F GREEN President 1.00 0 CHRISTIAN K WUTHRICH Treasurer 1.00 0 false false false false false false false 0 0 0 0 0 false CHRIS WUTHRICH PO BOX 3501 MOSCOW ID 83843 2083354532 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $400 Other Expenses.1005 Travel $631 Other Expenses.1008 Interest $15661 Other Expenses.1009 Depreciation $27503 Other Expenses.1012 Insurance $19380 Other Expenses.1 REPAIRS $28790 Other Expenses.2 EVENTS $4528 Other Expenses.3 CLEANING $2328 Other Expenses.4 SUPPLIES $166 Other Expenses.5 EQUIPMENT RENT $150 Other Expenses.6 BANK FEES $89 Other Assets.1 PREPAID EXPENSES - Beginning $16180 PREPAID EXPENSES - Ending $21470 Total Liabilities.1 ACCRUED INTEREST - Beginning $2562 ACCRUED INTEREST - Ending $946 Total Liabilities.2 SECURED MORTGAGES AND NOTE PAYABLE - Beginning $199233 SECURED MORTGAGES AND NOTE PAYABLE - Ending $170305 Total Liabilities.3 SBA LOAN - ZIONS - Beginning $25000 SBA LOAN - ZIONS - Ending $24063