2024-10-03T17:54:04-04:00 2023-12-31 271281864 BULLIS & COMPANY LLC 206 S DIVISION ST CARSON CITY NV 89703 990EZ 2023-01-01 941189778 PSI OMEGA HOUSE ASSOCIATION INCORPORATED BETA DELTA CHAPTER PSIO 7144175377 101 WOODLAND AVENUE SAN FRANCISCO CA 941173862 ANGEL CEBALLOS TREASURER 7144175377 2024-10-03 true KELLY J BULLIS CPA P01055802 7758824459 2024-10-03 2023 2024-10-15 13:58:12Z X X N/A X X 119472 X 119403 69 119472 700 120108 120808 -1336 104556 103220 X 111706 75334 2000 37036 113706 112370 9150 9150 104556 103220 X PROVIDE AFFORDABLE ROOM AND BOARD TO 15 STUDENTS STUDENT HOUSING-ROOM AND BOARD STUDENT HOUSING-ROOM AND BOARD ANGEL CEBALLOS TREASURER 000.00 0 ERICK LEYVA PRESIDENT 000.00 0 false false false false false false false false CA ANGEL CEBALLOS 101 WOODLAND AVENUE SAN FRANCISCO CA 94117 7144175377 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,005 INSURANCE EXPENSE 7,665 CLEANING EXPENSES 7,800 FOOD AND GROCERIES 27,298 REPAIRS AND MAINTENANCE 6,420 SUPPLIES 2,893 TV AND INTERNET 2,405 UTILITIES 28,878 OUTSIDE SERVICES 32,502 SMALL TOOLS 1,569 DUES AND LICENSES 534 NON-INVESTMENT DEPRECIATION 1,139 TOTAL 120,108 FORM 990-EZ, PART II, LINE 24 159,540 195,715 LESS ACCUMULATED DEPRECIATION 157,540 158,679 TOTAL 2,000 37,036 FORM 990-EZ, PART II, LINE 26 SECURITY DEPOSITS 9,150 9,150 FORM 990-EZ, PART III, LINE 31 STUDENT HOUSING-ROOM AND BOARD