2025-11-17T16:05:19-08:00 2025-06-30 853672698 ADRIENNE P GUNDERSON CPA 2751 S LOOP 336 W Conroe TX 77304 990EZ 2024-07-01 510204484 Epsilon Upsilon Corporation of Alpha Phi EPSI 8474750663 1985 S Josephine Street Denver CO 80210 Monica Gailes Treasurer 2025-11-17 true true Adrienne P Gunderson P01352231 8327646169 X 2024 2025-03-06 01:10:19Z X X N/A X X 93667 X 93388 6 0 0 0 0 273 93667 7377 73370 80747 12920 317225 330145 X 65322 87393 244453 234172 12250 14336 322025 335901 4800 5756 317225 330145 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 Dara Suebpetch Board Member 1.00 0 Ashleigh Bohling Board Member 1.00 0 Haydn Wahl Board Member 1.00 0 false false false false false false false 0 0 0 0 0 false CA Manager of Accounting 1985 S Josephine Street Denver CO 80210 8474750663 false false false false false false false false NONE NONE Other Revenue.1 Class Action Lawsuit Sett $273 Other Expenses.1001 Advertising and Promotion $50 Other Expenses.1002 Office Expenses $2297 Other Expenses.1003 Information Technology $1350 Other Expenses.1005 Travel $539 Other Expenses.1009 Depreciation $13132 Other Expenses.1012 Insurance $7937 Other Expenses.1 Repairs and Maintenance $25860 Other Expenses.2 Utilities $19707 Other Expenses.3 Property Tax $2010 Other Expenses.4 Monitoring: Access System $488 Other Assets.1002 Furniture and Fixtures - Beginning $12250 Furniture and Fixtures - Ending $13399 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $937 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $56 Total Liabilities.1 Room Reservation Fee (Prepaid Rent) - Beginning $4800 Room Reservation Fee (Prepaid Rent) - Ending $5700 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.