| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | NSBE JR AWARD 350 VENDOR INCIME 900 REFUND 280 |
| PART I, LINE 10 | 1) ACTIVITY SCHOLARSHIP GRANTEE NAME QUENTIN WARDS GRANTEE ADDRESS UNKNOWN WAUKEGAN IL 60085 AMOUNT 1000 RELATIONSHIP 2) ACTIVITY SCHOLARSHIP GRANTEE NAME ZORQUOTENELLIE DUFFIE GRANTEE ADDRESS 4000 BLUESTEM CIRCLE ZION IL 60099 AMOUNT 1000 RELATIONSHIP 3) ACTIVITY SCHOLARSHIP GRANTEE NAME JASALYN HUNT GRANTEE ADDRESS 2015 ELIZABETH NORTH CHICAGO IL 60064 AMOUNT 1000 RELATIONSHIP 4) ACTIVITY SCHOLARSHIP GRANTEE NAME TAELOR MANFORM GRANTEE ADDRESS 1715 ARRINGTON CIRCLE NORTH CHICAGO IL 60064 AMOUNT 1000 RELATIONSHIP |
| PART I, LINE 16 | 1) OTHER EXPENSES AUDIT EXTERNAL AMOUNT 5000 2) OTHER EXPENSES BANK SERVICE AMOUNT 35 3) OTHER EXPENSES BONDING AMOUNT 550 4) OTHER EXPENSES CENTRAL AREA ASSESSMENT RETURN AMOUNT 255 5) OTHER EXPENSES CHAPTER DUES REFUND AMOUNT 87 6) OTHER EXPENSES CLUSTER CHAPTERS ASSESSMENT REF AMOUNT 27880 7) OTHER EXPENSES COMMUNITY SERVICE ROJECT AMOUNT 920 8) OTHER EXPENSES CONNECTION AMOUNT 815 9) OTHER EXPENSES DECORATIONS HARBOR LITES AMOUNT 1203 10) OTHER EXPENSES DECORATIONS AMOUNT 2220 11) OTHER EXPENSES DELEGATE EXPENSES AMOUNT 2333 12) OTHER EXPENSES ENTERTAINMENT AMOUNT 8680 13) OTHER EXPENSES FOUNDER DAY FOOD AMOUNT 6789 14) OTHER EXPENSES FUND DEVELOPMENT AMOUNT 659 15) OTHER EXPENSES FUND RAISING 30TH EMERALD AMOUNT 8654 16) OTHER EXPENSES FUNDRAISING FOOD AND BEVERAGE AMOUNT 10571 17) OTHER EXPENSES GIFTS AMOUNT 1095 18) OTHER EXPENSES HOSPITALITY AMOUNT 4503 19) OTHER EXPENSES HOSPITALITY HARBOR LITES AMOUNT 85 20) OTHER EXPENSES HOSTESSES AMOUNT 191 21) OTHER EXPENSES INTERNATIONAL TRENDS AMOUNT 500 22) OTHER EXPENSES MEMBERSHIP AMOUNT 70 23) OTHER EXPENSES MISC AMOUNT 5203 24) OTHER EXPENSES NATIONAL TRENDS AMOUNT 430 25) OTHER EXPENSES NSBE JR EXPENSE AMOUNT 1050 26) OTHER EXPENSES PHOTOGRAPHY AMOUNT 850 27) OTHER EXPENSES PRINTING AMOUNT 550 28) OTHER EXPENSES PUBLICITY FACET AMOUNT 240 29) OTHER EXPENSES PRIZES AMOUNT 875 30) OTHER EXPENSES RETREAT AMOUNT 622 31) OTHER EXPENSES TECHNOLOGY AMOUNT 1939 32) OTHER EXPENSES TRANSPORATATION AMOUNT 21049 33) OTHER EXPENSES VSP AMOUNT 5942 34) OTHER EXPENSES VSP GIFT AMOUNT 500 |
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