| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INCOME $13 |
| Other Expenses.1002 | Office Expenses $335 |
| Other Expenses.1010 | Amortization $2024 |
| Other Expenses.1012 | Insurance $10500 |
| Other Expenses.1 | RECREATION $34729 |
| Other Expenses.2 | HQ FEES AND DUES PAID $12585 |
| Other Expenses.3 | CAMPUS RELATIONS $10733 |
| Other Expenses.4 | T-SHIRTS $1280 |
| Other Expenses.5 | GREEK BILL $1075 |
| Other Expenses.6 | QUICKBOOKS $1045 |
| Other Expenses.7 | MISCELLANEOUS $697 |
| Other Expenses.8 | WEBSITE $324 |
| Other Expenses.9 | LICENSES $160 |
| Other Expenses.10 | JERSEYS $135 |
| Other Expenses.11 | SUPPLIES $110 |
| Other Expenses.12 | STORAGE $55 |
| Other Expenses.13 | ATHLETICS $30 |
| Other Expenses.14 | BANK FEES $1 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |