| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | CH ADMINISTRATION $54962 |
| Other Expenses.2 | PREPAID CARD EXPENSE POSTING F $21472 |
| Other Expenses.3 | CH: NATIONAL: MEMBERSHIP DUE $15928 |
| Other Expenses.4 | CH: NATIONAL MEETINGS - REG $6111 |
| Other Expenses.5 | CH: CREDIT CARD FEES $4808 |
| Other Expenses.6 | CH: BID DAY - T-SHIRTS $3496 |
| Other Expenses.7 | CH: SOCIAL EVENT 4-FACILITY $2500 |
| Other Expenses.8 | CH: SOCIAL EVENT 3-FACILITY $1900 |
| Other Expenses.9 | CH: NATIONAL: MEETINGS-TRAVEL $1867 |
| Other Expenses.10 | CH SOCIAL EVENT 2-FACILITY $1549 |
| Other Expenses.11 | CH: RECRUITMENT WORKSHOP-FOOD $1347 |
| Other Expenses.12 | CH: ADVISOR APPRECIATION $1342 |
| Other Expenses.13 | CH: NATIONAL CONF REG $1100 |
| Other Expenses.14 | CH: RECRUITMENT WORKSHOP-SUPPL $1094 |
| Other Expenses.15 | CH ROUND 1 $1073 |
| Other Expenses.16 | CH: BID DAY - SUPPLIES $1040 |
| Other Expenses.17 | CH SOCIAL EVENT 2-FOOD $930 |
| Other Expenses.18 | CH SISTERHOOD EVENT 1 FACILITY $920 |
| Other Expenses.19 | CH SERVICE EVENT 1-FOOD $831 |
| Other Expenses.20 | CH SUPPLIES $816 |
| Other Expenses.21 | CH SISTERHOOD EVENT 1 SUPPLIES $705 |
| Other Expenses.22 | CH: SERVICE EVENT 1-SUPPLIES $497 |
| Other Expenses.23 | CH SOCIAL EVENT 5-FACILITY $463 |
| Other Expenses.24 | CH: SOCIAL EVENT 3-FOOD $397 |
| Other Expenses.25 | CH: PREFERENCE $360 |
| Other Expenses.26 | CH: ACCOUNTANT $315 |
| Other Expenses.27 | CH: SISTERHOOD RETREAT $268 |
| Other Expenses.28 | CH: BILLHIGHWAY FEES $264 |
| Other Expenses.29 | CH SOCIAL EVENT 5-FOOD $205 |
| Other Expenses.30 | CH: SOCIAL EVENT 4-SECURITY $200 |
| Other Expenses.31 | CH SOCIAL EVENT 5-SHIRTS/FAVOR $200 |
| Other Expenses.32 | -DECORATION $174 |
| Other Expenses.33 | CH PHOTOGRAPHY/VIDEOGRAPHY $150 |
| Other Expenses.34 | CH: HC CONCESSIONS EXPENSE $131 |
| Other Expenses.35 | CH HC - MEAL GUESTS $84 |
| Other Expenses.36 | CH SENIOR APPRECIATION $80 |
| Other Expenses.37 | CH: MOTIVATIONAL GIFTS - SISHD $59 |
| Other Expenses.38 | CH: BANK CHARGES $50 |
| Other Expenses.39 | CH: CAMPUS EVENT 1-SUPPLIES $48 |
| Other Expenses.40 | CH: SOCIAL EVENT 3-DECORATION $40 |
| Other Expenses.41 | CH: INITIATION-FLOWERS $39 |
| Other Expenses.42 | CH: ROUND II $35 |
| Other Expenses.43 | CH: SUPPLIES - TREASURER $30 |
| Other Expenses.44 | CH: SOCIAL EVENT 1- FACILITY $28 |
| Other Expenses.45 | CH POSTAGE PERSONNEL CHAIR $23 |
| Other Expenses.46 | CH: FLOWER/GIFTS $22 |
| Other Expenses.47 | CH: SOCIAL EVENT 4-DECORATION $21 |
| Other Expenses.48 | CH: ROUND III $15 |
| Other Expenses.49 | CH: MEMBER EDUCATION SUPPLIES $14 |
| Other Expenses.50 | CH: BID DAY-FOOD $13 |
| Other Expenses.51 | CH: INITIATION BANQUET $11 |
| Other Expenses.52 | CH: CHECK STOCK $6 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3803 Deferred Revenue - Ending $10358 |
| ORGANIZATION'S PRIMARY EXEMPT PURPOSE | TO PROVIDE ADEQUATE HOUSING FOR THE UNDERGRADUATE MEMBERS OF THE CORPORATION ATTENDING COLORADO STATE UNIVERSITY. |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |