2023-12-22T12:45:29-06:00 2022-12-31 471854853 ALVAREZ TAX & ACCOUNTING LLP 12760 HIGH BLUFF DRIVE SUITE 250 SAN DIEGO CA 92130 990 2022-01-01 953581164 PSZ HOUSE CORPORATION PSZH 7605055605 1947 CAMINO VIDA ROBLE SUITE 105 CARLSBAD CA 92008 JEFFREY D WITOUS CFO 7605055605 2023-12-22 1 JEFFREY WITOUS 999009999 0 JEFFREY L ALVAREZ P00589602 8583689122 2023-12-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY D WITOUS 2893648 0 X HTTPS://PSZHOUSECORP.ORG X 1980 CA TO SUPPORT UNDERGRADUATE AFFORDABLE HOUSING, SCHOLARSHIPS, AND LEADERSHIP TRAINING. 3 3 0 0 0 0 53461 166501 0 83429 174022 170814 0 0 227483 420744 58645 21000 0 0 0 0 0 0 0 88952 151301 147597 172301 79886 248443 2435977 4519895 10449 1845924 2425528 2673971 TO SUPPORT UNDERGRADUATE AFFORDABLE HOUSING, SCHOLARSHIPS, AND LEADERSHIP TRAINING. 0 0 172301 21000 254243 TO SUPPORT UNDERGRADUATE AFFORDABLE HOUSING, SCHOLARSHIPS, AND LEADERSHIP TRAINING. 172301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X JEFFREY D WITOUS 7605055605 PO BOX 1757 RANCHO SANTA FE CA 92067 X CHRIS GATLEY CHIEF EXECUTIVE OFFICER 5.00 X 0 0 0 JEFF WITOUS CHIEF FINANCIAL OFFICER 10.00 X 0 0 0 GREGG STRATTEN SECRETARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 166501 166501 RENTAL INCOME 531110 83429 83429 83429 22263 22263 2621455 2472904 148551 148551 148551 420744 254243 0 0 X 11500 11500 9500 9500 5023 5023 11076 11076 5565 5565 38847 38847 GIVAGRANT, LLC EXPENSES 24113 24113 OUTSIDE SERVICES 19800 19800 OFFICE SUPPLIES 9805 9805 PROPERTY TAXES 8346 8346 28726 28726 172301 172301 0 0 28434 101206 4318 105059 3801003 0 0 3801003 2399839 511627 3386 1000 2435977 4519895 1800000 10449 45924 10449 1845924 X 0 0 0 0 2425528 2673971 2425528 2673971 2435977 4519895 248443 0 X 0 0 0 X 1777 53461 166501 221739 1777 53461 166501 221739 221739 131628 168814 174022 169223 643687 865426 0.25620 0.10430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3801003 3801003 3801003 CHAPTER FUNDS 10449 PREPAID RENT 35475 45924 1 LAMBDA CHI ALPHA EDUCATIONAL FOUNDATION INC 10 W CARMEL DR STE 220 CARMEL IN 46032 136266432 10000 0 PROVIDING SCHOLARSHIPS, FINANCIAL SUPPORT FOR LEADERSHIP CONFERENCES SUCH AS THE STEAD LEADERSHIP SEMINAR AND THE HIGH ALPHA SUMMIT; ALUMNI VOLUNTEER TRAINING THROUGH THE NEVILLE ADVISORS COLLEGE; ACADEMIC PROGRAMS; ALCOHOL, DRUG, AND SOCIAL EDUCATION; AND PROFESSIONAL DEVELOPMENT AND CAREER SERVICES. FRATERNITY AND SORORITY ACTION FUND 1100 H ST NW STE 840 WASHINGTON DC DC 20005 474906970 1500 0 THE FRATERNITY AND SORORITY ACTION FUND EXISTS TO PROMOTE AND ADVOCATE FOR THE FRATERNAL COMMUNITY IN FUNDING INITIATIVES SUCH AS GRASSROOTS ENGAGEMENT, PUBLIC RELATIONS, RESEARCH, LITIGATION AND STATE LEGISLATION DEVELOPMENT ON TOPICS OF HAZING, FREEDOM OF ASSOCIATION/ASSEMBLY, TITLE IX AND ZONING TO NAME SOME CURRENT AND PAST EFFORTS 2 CASH GRANT 4 9500 FORM 990, PART VI, SECTION A, LINE 6 THE OFFICERS - CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND SECRETARY ARE THE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS - CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND SECRETARY CAN ELECT OR APPOINT MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E COMPUTER AND INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 6,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,740. UTILITIES: PROGRAM SERVICE EXPENSES 5,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,744. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 5,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,425. INSURANCE: PROGRAM SERVICE EXPENSES 4,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,605. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 3,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,337. REPAIRS: PROGRAM SERVICE EXPENSES 2,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,685. FOREIGN TAXES : PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. ROUNDING: PROGRAM SERVICE EXPENSES -5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -5.