| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTHQ SUPPLIES 964HQ BILLING FEE 4,136PUBLICITY 197CHILDRENS HOSPITAL EXPENSE 159PLEDGE ED MATERIALS 1,401HOMECOMING EXPENSE 1,042SCHOLARSHIP PROGRAM 125LEADERSHIP 586RITUAL SUPPLIES 219PLEDGE PINS JEWELRY 588BADGE EXPENSE 3,964GIFTS/PRESENTS 145FOOD EXPENSE 965CONVENTION EXPENSE 680AAB EXPENSE 379OFFICE REPAIRS AND MAINT 129EMPTY BED FEE 1,700ANNUAL FEES 1,025FORMAL EXPENSE 10,486INFORMAL EXPENSE 1,699OTHER SOCIAL EXPENSE 158OTHER GUEST EXPENSE 135SENIOR YEAR EXPERIENCE 71COMPOSITE EXPENSE 1,939RECRUITMENT EXPENSE 3,534BID DAY EXPENSE 2,631T SHIRT EXPENSE 12,382SISTERHOOD EXPENSE 3,065CHAPTER HOUSE EXPENSE 5,000FOUNDERS DAY EXPENSE 574PARENTS WEEKEND EXPENSE 1,934PANHELLENIC EXPENSE 2,170 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMEMBERS RECEIVABLE 9,642 9,970PREPAID CARD FUNDS 1,534 0DEFERRED EXPENSE 8 8 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMEMBER PAYABLE 8 8DEFERRED REVENUE 7,820 6,135 |
| Software ID: | |
| Software Version: |