2025-08-18T17:35:30-04:00 2024-12-31 271281864 BULLIS & COMPANY LLC 206 S DIVISION ST CARSON CITY NV 89703 990EZ 2024-01-01 941189778 PSI OMEGA HOUSE ASSOCIATION INCORPORATED BETA DELTA CHAPTER PSIO 7144175377 101 WOODLAND AVENUE SAN FRANCISCO CA 941173862 ISABEL MOH TREASURER 4083068243 2025-08-18 true KELLY J BULLIS CPA P01055802 7758824459 2025-08-18 2024 2025-03-06 01:10:19Z X X N/A X X 128341 X 128335 6 128341 792 140443 141235 -12894 103220 90326 X 75334 59875 37036 35651 112370 95526 9150 5200 103220 90326 X PROVIDE AFFORDABLE ROOM AND BOARD TO 15 STUDENTS STUDENT HOUSING-ROOM AND BOARD STUDENT HOUSING-ROOM AND BOARD ISABEL MOH TREASURER 2.00 0 ADRIANNA GROTENHAUSE PRESIDENT 2.00 0 false false false false false false false false CA ISABEL MOH 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 561 INSURANCE EXPENSE 7,816 CLEANING EXPENSES 8,650 FOOD AND GROCERIES 11,506 REPAIRS AND MAINTENANCE 24,989 SUPPLIES 11,319 TV AND INTERNET 3,482 UTILITIES 25,187 PROPERTY TAXES 3,801 OUTSIDE SERVICES 31,740 SMALL TOOLS 1,581 DUES AND LICENSES 8,426 NON-INVESTMENT DEPRECIATION 1,385 TOTAL 140,443 FORM 990-EZ, PART II, LINE 24 195,715 195,715 LESS ACCUMULATED DEPRECIATION 158,679 160,064 TOTAL 37,036 35,651 FORM 990-EZ, PART II, LINE 26 SECURITY DEPOSITS 9,150 5,200 FORM 990-EZ, PART III, LINE 31 STUDENT HOUSING-ROOM AND BOARD