| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Prepared by treasurer. |
| Form 990, Part VI, Section C, Line 19 | Available upon request. |
| Form 990, Part IX, Line 24e | House equipment and supplies 2,256.04 Apparel purchase 4,757.49 Billing service admin. fees 2,349.00 Composite photography 2,096.45 Interfraternity Council dues 825.00 Storage costs 4,445.64 Charity and philanthropy programs 679.90 New member education 1,247.89 City business license 226.00 Damage repairs 4,560.00 Tax prep and filing fees 41.00 Lehigh University charges 1,318.00 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |