| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $996 |
| Other Expenses.1003 | Information Technology $1227 |
| Other Expenses.1005 | Travel $42 |
| Other Expenses.1 | Chapter Operations $38799 |
| Other Expenses.2 | Social Events Expenses $21060 |
| Other Expenses.3 | Chapter President Expenses $10512 |
| Other Expenses.4 | Member Educator Expenses $7088 |
| Other Expenses.5 | Sisterhood Director Expenses $5838 |
| Other Expenses.6 | Panhellenic Delegate Expense $3404 |
| Other Expenses.7 | Recruitment Chair Expenses $3046 |
| Other Expenses.8 | Campus Activities Expenses $1457 |
| Other Expenses.9 | Marketing Director $1427 |
| Other Expenses.10 | Personnel Chair Expenses $1228 |
| Other Expenses.11 | Community Service $723 |
| Other Expenses.12 | Chapter Treasurer Expenses $673 |
| Other Expenses.13 | Chapter VP Expenses $295 |
| Other Expenses.14 | DEI $218 |
| Other Expenses.15 | Career & Personal Development $211 |
| Other Expenses.16 | Chapter Secretary Expenses $174 |
| Other Assets.1005 | Accounts Receivable - Beginning $16804 Accounts Receivable - Ending $18427 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $880 Prepaid Expenses and Deferred Charges - Ending $880 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $880 Accounts Payable and Accrued Expenses - Ending $880 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $16804 Deferred Revenue - Ending $18427 |
| Part I, Line 10 - Grants and similar amounts paid | The Chapter made contributions to the Make A Wish Foundation and Chi Omega Foundation. |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |