2024-05-15T11:41:05-04:00 2023-06-30 990EZ 2022-07-01 476027267 SOCIETY OF BETA SIGMA PSI NATIONAL FRATERNITY % CHRISTOPHER RISTICH SOCI 6307767350 46 LAUMAKANI LOOP KIHEI HI 96753 Christopher Ristich Treasurer 2024-05-15 2022 2023-04-26 12:10:37Z 0803 X X www.betasigmapsi.org X X 122843 X 3500 5750 113590 3 0 0 0 0 0 0 0 0 6273 -6273 116570 0 0 79579 1200 18353 42476 141608 -25038 109894 84856 X 39342 52979 0 0 133273 94598 172615 147577 62721 62721 109894 84856 Social Fraternity Seminars and talks given by our Leadership Consultant to facilitate growth of our members Spiritually Scholastically and Socially. Approximately 400 undergraduate members benefited 0 0 Gold Rose newsletter sent to undergraduates alumni and churches showcasing achievements and volunteer activities of our undergraduate chapters and informing alumni concerning the state of the fraternity. Approximately 2,400 copies printed and distributed. 0 0 Annual undergraduate conference with sessions aimed at growing members Spiritually Scholastically and Socially. Includes and awards banquet celebrating undergraduate and alumni achievements. Approximately 60 undergraduate members attended. 0 0 Rudy Ristich President 10 0 0 0 Jay Holle Vice President 10 0 0 0 Christopher Ristich Secretary - Treasurer 10 0 0 0 Jacob Vanderslice Director - Marketing and Communications 4 0 0 0 Gary Raffety Director - Publications 10 0 0 0 Alex Trimpe Director -Recruitment and Website 4 0 0 0 Steven Hick Director - Scholarship 4 0 0 0 Aidan Broyles Director - Alumni Relations 4 0 0 0 false false false false false 0 false false 12200 0 false Christopher Ristich 46 LAUMAKANI LOOP KIHEI HI 96753 6307767350 false false false false false false false false NONE NONE Part I, line 16 | Other Expenses:, Amount:| Property and Business Owners Insurance, $1272| Director and Officer Liability Insurance, $2735| Membership Education Forum, $1241| Badges and Certificates, $5952| Software Rental, $2926| Inner Ring Conference, $7856| Printing and Mailing Newsletters, $2868| Telephone and Internet, $2422| Leadership Conference, $2090| Chapter Coordinator Travel Expenses, $12002| Memberships and Conferences, $1040| Misc, $72| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $131985, $93635| Inventory, $1288, $963| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $62721, $62721|