2025-05-14T15:04:51-04:00 2024-06-30 990EZ 2023-07-01 476027267 SOCIETY OF BETA SIGMA PSI NATIONAL FRATERNITY % CHRISTOPHER RISTICH SOCI 6307767350 46 LAUMAKANI LOOP KIHEI HI 96753 Christopher Ristich Treasurer 2025-05-15 2023 2025-03-06 01:10:19Z 0803 X X www.betasigmapsi.org X X 193087 X 3500 21005 168580 2 0 0 0 5467 -5467 187620 59697 1200 19528 75465 155890 31730 84856 116586 X 52979 53573 0 0 94598 115734 147577 169307 62721 52721 84856 116586 Social Fraternity Seminars and talks given by our Leadership Consultant to facilitate growth of our members Spiritually Scholastically and Socially. Approximately 400 under graduate members benefited 0 0 Gold Rose newsletter sent to undergraduates alumni and churches showcasing achievements and volunteer activities of our undergraduate chapters and informing alumni concerning the state of the fraternity. Approximately 2,400 copies printed and distributed. 0 0 Annual undergraduate conference with sessions aimed at growing members Spiritually Scholastically and Socially. Includes and awards banquet celebrating undergraduate and alumni achievements. Approximately 60 undergraduate members attended. 0 0 Rudy Ristich President 10 0 0 0 Jay Holle Vice President 10 0 0 0 Christopher Ristich Secretary - Treasurer 10 0 0 0 Jacob Vanderslice Director - Marketing and Communications 4 0 0 0 Gary Raffety Director - Publications 10 0 0 0 Alex Trimpe Director - Website and Recruitment 4 0 0 0 Steven Hick Director - Scholarship 4 0 0 0 Aidan Broyles Director - Alumni Relations 4 0 0 0 false false false false false 0 false false 11700 0 false Christopher Ristich 46 LAUMAKANI LOOP KIHEI HI 96753 6307767350 false false false false false false false false NONE NONE Part I, line 16 | Other Expenses:, Amount:| Chapter Liability Insurance net of reimbursement, $26233| Workmans Comp Insurance, $600| Property & Business Owners Insurance, $1332| Director & Officer Liability Insurance, $2817| Membership and Conferences, $2811| National Officer and Director Travel, $1782| Badges & Certificates, $4538| Software Rental, $2512| Membership Education Forum, $923| Telephone and Internet, $2423| Leadership Conference, $2279| Chapter Coordinator Travel Expense, $7159| Bank Fees, $157| Outside Computer Services, $494| Bad Debt, $19405| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $964, $964| Accounts Receivable, $93634, $114770| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $62721, $52721|