2026-05-15T14:14:29-05:00 2025-06-30 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990EZ 2024-07-01 752092546 GAMMA UPSILON HOUSING OF ADPI INC GAMM 9403122975 1340 WHITE SAND DR AZLE TX 76020 SARAH RAUSCH TREASURER 9403122975 2026-05-15 1 1 JEANETTE VERRELLI P00742631 9723921143 2024 2025-03-06 01:10:19Z X X N/A X X 197285 X 161000 36277 8 197285 16447 400 152957 3402 173206 24079 38989 0 63068 X 108533 131597 20624 14606 129157 146203 90168 83135 38989 63068 X TO PROMOTE AND FOSTER THE FRATERNAL PRINCIPLES AND IDEALS OF ALPHA DELTA PI. TO PROCURE, OWN, OR LEASE REAL ESTATE AND PERSONAL PROPERTY AS FURNISHING FOR A CHAPTER HOUSE OR LODGE FOR GAMMA UPSILON CHAPTER OF ALPHA DELTA PI. CONTINUED TO UPHOLD THE MISSION STATEMENT OF GAMMA UPSILON HOUSE CORPORATION BY MANAGING THE OPERATIONS FOR SORORITY RENTAL HOUSE FOR THE GAMMA UPSILON CHAPTER OF ALPHA DELTA PI AT THE UNIVERSITY OF NORTH TEXAS. COMPLETE MINOR RESTORATION WORK AND COSMETIC UPGRADES FOR THE UPSTAIRS LIVING AREA OF THE SORORITY HOUSE. WORKED CLOSELY WITH THE CHAPTER ON OCCUPANCY AND MEMBERSHIP ISSUES. 0 0 BELINDA SCHULT PRESIDENT (TERM ENDED 1.25) 8.00 0 0 0 SHELLY KALMUS PRESIDENT 5.00 0 0 0 SARAH RAUSCH TREASURER/DIRECTOR 4.00 0 0 0 NICOLE YERRID DIRECTOR OF SPECIAL PROJEC 1.00 0 0 0 ASHTON TATE DIRECTOR OF INTERIOR/EXTERIOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 TX SARAH RAUSCH 1340 WHITE SAND DR AZLE TX 76020 9403122975 0 0 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 14: 152,957. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,159. DESCRIPTION: OTHER EXPENSES. AMOUNT: 146,798. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS. AMOUNT: 898. DESCRIPTION: INSURANCE. AMOUNT: 279. DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 585. DESCRIPTION: OFFICE. AMOUNT: 1,640. TOTAL TO FORM 990-EZ, LINE 16: 3,402. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,624. END OF YEAR AMOUNT: 14,606. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ROOM SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 22,618. END OF YEAR AMOUNT: 22,018. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 67,550. END OF YEAR AMOUNT: 61,117. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.