| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $7129 |
| Other Expenses.1005 | Travel $9094 |
| Other Expenses.1 | Special Events/Workshops $79394 |
| Other Expenses.2 | Outside Services $53119 |
| Other Expenses.3 | Dues $18443 |
| Other Expenses.4 | Student Chapter Support $5199 |
| Other Expenses.5 | Programs & Meetings $2368 |
| Other Expenses.6 | Credit Card Fees $1800 |
| Other Expenses.7 | Insurance $932 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |