2025-02-03T11:18:40-08:00 2024-08-31 460531452 Hayden Ross PLLC 315 S Almon Moscow ID 83843 990EZ 2023-09-01 820323480 PHI ALPHA PSI PHIA 2083354532 PO BOX 3501 MOSCOW ID 83843 Chris Wuthrich Treasurer 2025-02-03 true true Jennifer L Clark P01299947 2088825547 2023 2025-03-06 01:10:19Z X X N/A X 177499 X 114639 13 0 62847 92041 -29194 0 85458 2588 69322 71910 13548 181157 194705 X 3634 4325 350312 322809 22524 29417 376470 356551 195313 161846 181157 194705 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. 68769 68769 RYAN 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 62847 62847 92041 62847 62847 92041 92041 -29194 Other Expenses.1002 Office Expenses $553 Other Expenses.1008 Interest $10766 Other Expenses.1009 Depreciation $27503 Other Expenses.1012 Insurance $23701 Other Expenses.1 REPAIRS $4664 Other Expenses.2 CLEANING $1070 Other Expenses.3 EVENTS $915 Other Expenses.4 EQUIPMENT RENT $150 Other Assets.1004 Miscellaneous - Beginning $1054 Miscellaneous - Ending $1054 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $21470 Prepaid Expenses and Deferred Charges - Ending $28363 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $34558 Accounts Payable and Accrued Expenses - Ending $36556 Total Liabilities.1 SBA LOAN - ZIONS - Beginning $23377 SBA LOAN - ZIONS - Ending $23483 Total Liabilities.2 MORTGAGE PAYABLE - Beginning $137378 MORTGAGE PAYABLE - Ending $101807