| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 394 SUPPLIES 4,996 RUSH EXPENSES 2,753 MEMBERSHIP FEES 22,171 MAINTENANCE 10,688 PHILANTHROPY EXPENSES 2,880 DONATIONS 2,002 UNIVERSITY FEES 5,293 VENMO EXPENSES 15,119 EVENT EXPENSES 104,495 TOTAL 170,791 |
| FORM 990-EZ, PART III | UNIVERSITY FRATERNITY THAT COLLECTS DUES AND ASSESSMENTS FROM ITS MEMBERS AND MAKES EXPENDITURES TO PROVIDE HOUSING AND OTHER SERVICES. |
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