| Return Reference | Explanation |
|---|---|
| Part I, Line 10 | Philanthropic Donations |
| Part I, Line 16 | Fraternity payment:20,510 International New Member fee:2,775 International Initiation Fee: 7,200 Badges: 3,301 Bank Service Charge: 239 Reserve Fund Transfer: 3,679 Philanthropic Fundraising expense: 6,970 LC Visit: 815 Misc Reimbursed: 8,403 Convention/ACO: 489 Panhellenic Dues and Fees: 1,956 Recruitment: 1,492 Social: 14,636 Processing Fees: 3,700 Per Member Tech fees: 3,670 Spend Related Fees: 44 Total: 79,879 |
| Part II, Line 24 | EOY Accounts receivable: 14,505 EOY Deferred Expenses: 111 |
| Part II, Line 26 | EOY Member Payable: 111 EOY: Deferred Revenue: 14,505 |
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