| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Gross Receipts from Fundraising, $18163| Scholarships not sent to WTSF, $11514| Corporate Sponsor Membership, $10620| |
| Part I, line 16 | | Other Expenses:, Amount:| Program Meetings, $18674| Supplies, $913| Bank Fees, $1558| Awards, $575| Chapter Corporate Member Dues, $9280| Chapter Corporate Sponsor Fees, $83| Fundraising Expenses, $11349| Insurance, $675| Other - Transportation YOU, $5345| Other - Special Program Meeting Supplies, $17333| Speaker gifts, $567| Chapter Development, $1968| Central Region Conference Transfer, $4359| |
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