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      <PersonNm>MICHAEL WAGUESPACK</PersonNm>
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      <PhoneNum>9853692515</PhoneNum>
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      <PreparerPersonNm>TIA T OURSO CPA</PreparerPersonNm>
      <PTIN>P00765030</PTIN>
      <PhoneNum>9853692515</PhoneNum>
      <PreparationDt>2024-08-27</PreparationDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
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        <BOYAmt>159917</BOYAmt>
        <EOYAmt>185459</EOYAmt>
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      <PrimaryExemptPurposeTxt>PROVIDE LODGING FOR COLLEGE STUDENTS</PrimaryExemptPurposeTxt>
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          <CityNm>NAPOLEONVILLE</CityNm>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>RENT 60,000 OTHER INCOME 704 TOTAL 60,704</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OFFICE AND POSTAGE 115 INSURANCE 4,831 LICENSES AND FEES 1,110 DEPRECIATION 483 TOTAL 6,539</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>DUE FROM ALUMNI ASSOCIATION 11,465 11,465 DUE FROM OTHER 1,500 2,351 UTILITY DEPOSIT 500 500 DUE FROM MAINTENANCE FUND 129,148 177,994 DUE FROM FOUNDATION 2,800 0 TOTAL 145,413 192,310</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL TAX PAYABLE 1,254 1,385 DUE TO GAMMA CHAPTER 0 33,500</ExplanationTxt>
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