| Return Reference | Explanation |
|---|---|
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SECURITY TOTAL EXPENSES:5260 MANAGEMENT AND GENERAL:5260 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROVISIONS/FOOD TOTAL EXPENSES:118486 PROGRAM SERVICES:118486 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:45085 PROGRAM SERVICES:45085 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:9623 MANAGEMENT AND GENERAL:9623 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SOCIAL TOTAL EXPENSES:79070 PROGRAM SERVICES:79070 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMPOSITES TOTAL EXPENSES:2581 PROGRAM SERVICES:2581 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK FEES TOTAL EXPENSES:3 MANAGEMENT AND GENERAL:3 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:IFC DUES TOTAL EXPENSES:11501 PROGRAM SERVICES:11501 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PHILANTHROPY TOTAL EXPENSES:7677 PROGRAM SERVICES:7677 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ANNUAL DUES TOTAL EXPENSES:41260 PROGRAM SERVICES:41260 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:KARNEA TOTAL EXPENSES:4179 PROGRAM SERVICES:4179 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:HOMECOMING TOTAL EXPENSES:639 PROGRAM SERVICES:639 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ALUMNI RELATIONS TOTAL EXPENSES:11473 PROGRAM SERVICES:11473 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMPUTER TOTAL EXPENSES:496 MANAGEMENT AND GENERAL:496 |
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