2026-02-19T09:58:41-08:00 2025-06-30 461656215 GOLDBERG GLUCK & BRUSILOVSKY LLP 950 TOWER LN STE 110 FOSTER CITY CA 94404 990EZ 2024-07-01 911153825 ALPHA RHO ALUMNI ASSN ALPH 9252177772 PO BOX 6688 MORAGA CA 94570 CJ BOWLES PRESIDENT 2026-02-19 true true SAMUEL H GLUCK CPA P00231316 6508379800 X 2024 2025-03-06 01:10:19Z X X N/A X X 160000 X 160000 0 0 0 0 160000 1485 185758 187243 -27243 95325 68082 X 34449 4643 111226 108076 145675 112719 50350 44637 95325 68082 TO PROVIDE EXPENDITURES ASSOCIATED WITH FURNISHED HOUSING AND BOARD FOR COLLEGE STUDENTS ATTENDING THE SCHOOL TO PROVIDE EXPENDITURES ASSOCIATED WITH FURNISHED HOUSING AND BOARD FOR COLLEGE STUDENTS ATTENDING THE UNIVERSITY. 185768 185768 CJ BOWLES PRESIDENT 3.00 0 CRAIG HANSON Vice President 3.00 0 ADAM VRAVES TREASURER 3.00 0 DEVIN TONSETH SECRETARY 3.00 0 ADAM LONG RISK MGMT 3.00 0 ANDY KEENER RECRUITMENT 3.00 0 JOHN HALL KITCHEN MGMT 3.00 0 false false false false false false false 0 0 0 0 0 0 0 false ST FRATERNITY MANAGEMENT PO BOX 6688 MORAGA CA 945706688 9252177772 false false false false false false false false NONE NONE Other Expenses.1008 Interest $6985 Other Expenses.1009 Depreciation $3150 Other Expenses.1012 Insurance $25856 Other Expenses.1 REPAIRS & MAINTENANCE $42826 Other Expenses.2 PROPERTY TAX $33132 Other Expenses.3 UTILITIES-WATER/METRO/SEWAGE $23194 Other Expenses.4 ALARM $13747 Other Expenses.5 UTILITIES-ELECTRICITY $9431 Other Expenses.6 UTILITIES-GAS $7674 Other Expenses.7 UTILITIES-INTERNET $4566 Other Expenses.8 FOOD SERVICE $4255 Other Expenses.9 UTILITIES-GARBAGE $3988 Other Expenses.10 CAB-FAB EXPENSES $2695 Other Expenses.11 ENDOWMENT FUNDING $1500 Other Expenses.12 NATIONAL CONV $1432 Other Expenses.13 PEST CONTROL $719 Other Expenses.14 PROFESSIONAL SERVICES $583 Other Expenses.15 BANK CHARGE $25 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $49653 Secured Mortgages and Notes Payable - Ending $43940 Total Liabilities.1 SECURITY DEPOSITS - Beginning $697 SECURITY DEPOSITS - Ending $697