| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $902 |
| Other Expenses.1005 | Travel $748 |
| Other Expenses.1 | MEALS $65248 |
| Other Expenses.2 | Alumni Bill $55791 |
| Other Expenses.3 | UTILITIES $20596 |
| Other Expenses.4 | HOUSE SUPPLIES $8040 |
| Other Expenses.5 | DUES $7786 |
| Other Expenses.6 | RENTALS $3668 |
| Other Expenses.7 | MISCELLANEOUS $2183 |
| Other Expenses.8 | REPAIRS $1916 |
| Other Expenses.9 | WIFI $1868 |
| Other Expenses.10 | PHONE $1651 |
| Other Expenses.11 | DONATIONS $1336 |
| Other Expenses.12 | PROFESSIONAL SERVICES $1230 |
| Other Expenses.13 | RECRUITMENT $1001 |
| Other Expenses.14 | ACTIVITIES $601 |
| Other Expenses.16 | WEBSITE $288 |
| Other Expenses.17 | FEES $212 |
| Other Expenses.18 | REIMBURSEMENT $150 |
| Other Expenses.36 | ROUNDING $-4 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |