Theta Upsilon Chapter of Alpha Phi International Fraternity Inc House Cor
Pub 78

Theta Upsilon Chapter of Alpha Phi International Fraternity Inc House Cor
Pub 78

Elk Grove, CA, US
501(c)
EIN
68-0355207

Theta Upsilon Chapter of Alpha Phi International Fraternity Inc House Cor
Pub 78

Elk Grove, CA, US
501(c)
EIN
68-0355207

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$521,155

Cash & Equivalents
74%
Property, Plant, & Equipment (net)
17%
Other Assets
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$44,445

Other Liabilities
67%
Payables & Accruals
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$422,587
$388,248
-8%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$2,138
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$94,838
$89,808
-5%
Other Assets
$0
$40,961
-
Total Assets
$517,425
$521,155
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$1,571
$14,445
+819%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,100
$30,000
+24%
Total Liabilities
$25,671
$44,445
+73%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$491,754
+$476,710
-3%
Balance Sheet
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