| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| MTA, $7280| |
| Part I, line 16 | | Other Expenses:, Amount:| Committee Expenses, $15179.00| Chapter Meeting Expenses, $13893.00| IT Expenses, $692.00| IHQ Insurance, $2950.00| Miscellaneous Operating Expenses, $4001.00| Kappa League, $2639.00| Middle Eastern Province, $3641.00| MTA Expenses, $1200.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $96, 0| Prepaid Expenses, $5173, $5056| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Dues in Advance, $11209, $9858| Reserve for House, 0, $115| Accounts Payable, $225, $1725| |
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