2025-05-15T16:07:43-07:00 2024-06-30 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990EZ 2023-07-01 916037072 EPSILON GAMMA FOUNDATION EPSI 2062432336 17820 1ST AVE S BURIEN WA 98148 DAVID D HAWTHORNE President 2025-05-15 true true DAVID D HAWTHORNE - RB P00168866 2062432336 2023 2025-03-06 01:10:19Z X X N/A X X 192588 X 192400 188 0 0 0 0 192588 35140 116 160052 195308 -2720 -31178 -33898 X 109383 86475 162083 222542 14297 12257 285763 321274 316941 355172 -31178 -33898 TO PROVIDE HOUSING and associated services FOR member COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY TO PROVIDE HOUSING and associated services FOR member COLLEGE STUDENTS UNDER THE GUIDELINES ESTABLISHED BY AND FOR THE DELTA TAU DELTA FRATERNITY DAVID D HAWTHORNE PRESIDENT 3.00 0 LANCE RICHERT VICE PRES 1.00 0 JEFFRY SHREVES VICE PRES 1.00 0 false false false false false false false 0 0 0 0 0 0 0 false WA DAVID D HAWTHORNE 17820 1ST AVE S BURIEN WA 98148 2062432336 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $399 Other Expenses.1008 Interest $22685 Other Expenses.1009 Depreciation $34810 Other Expenses.1010 Amortization $530 Other Expenses.1 UTILITIES $39357 Other Expenses.2 REPAIRS AND MAINTENANCE $21093 Other Expenses.3 FACILITY AND EQUIPMENT $16959 Other Expenses.4 REAL ESTATE TAX $9081 Other Expenses.5 BUILDING & GROUNDS $8325 Other Expenses.6 INTERNET $6750 Other Expenses.8 BANK FEES $63 Other Assets.1002 Furniture and Fixtures - Beginning $10638 Furniture and Fixtures - Ending $9128 Other Assets.1003 Machinery and Equipment - Beginning $1049 Machinery and Equipment - Ending $1049 Other Assets.1012 Intangible Assets - Beginning $2610 Intangible Assets - Ending $2080 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $126 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $320815 Secured Mortgages and Notes Payable - Ending $308153 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $51019 Total Liabilities.1 ADVANCEMENT - Beginning $-4000 ADVANCEMENT - Ending $-4000