| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | EXPENSES PRESIDENTS TRAVEL 4,120.15 STOP PAYMENT FEE/Chargeback 15.00 TRANSFER TO SCHOLARSHIP 3,000.00 MERCHANT FEES 662.03 CONSTANT CONTACT SOFTWARE 344.64 INSURANCE/BONDS 150.00 SPEAKERS 2,800.00 IL AAHAM Legislative Day 823.25 AWARDS/GIFT CARDS/GIVEAWAYS 100.81 WEBSITE 344.00 ASI Entertainment 2,486.66 ASI Raffle Items/Awards 374.14 ASI GIFTS 1,579.52 ASI Venue 7,782.78 Starchapter 1,518.00 Scholarship Payout (Paid from wrong account) 3,000.00 Meeting Cancellations 1,400.00 |
| Software ID: | 24021167 |
| Software Version: | v1.00 |