| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Chapter Dues $38143 |
| Other Expenses.2 | Social Events $19894 |
| Other Expenses.3 | Parlor Fee $15570 |
| Other Expenses.4 | New Member Dues $15568 |
| Other Expenses.5 | New Member Education $12643 |
| Other Expenses.6 | Recruitment $11639 |
| Other Expenses.7 | Risk and Development $10701 |
| Other Expenses.8 | Sisterhood $7382 |
| Other Expenses.9 | Philanthropy $6861 |
| Other Expenses.10 | VP Operations $3078 |
| Other Expenses.11 | Finance $2190 |
| Other Expenses.12 | Greek Bill $1370 |
| Other Expenses.13 | Panhellenic $1238 |
| Other Expenses.14 | Presidential $943 |
| Other Assets.1005 | Accounts Receivable - Beginning $1988 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2580 Prepaid Expenses and Deferred Charges - Ending $0 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |