| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Bank Maintenance Fees, $384| Credit Card Transaction Fees, $3956| Photography, $4135| Apparel, $10198| Social Expenses, $33693| Philanthropy Expenses, $3120| Service Events, $452| Office Supplies, $2143| Greek Week Expenses, $767| Panhellanic Dues, $3168| Senior Stoles, $1131| Sisterhood Expenses, $1915| Travel Lodging & Transportation, $10092| Convention Expense, $1648| Refunds, $40| Affiliation Fees, $26998| |
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