| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 | BADGES $5,012 |
| PART 1 LINE 8 | RESERVE FUND $1,304 |
| PART 1 LINE 8 | MISC CHAPTER $1,383 |
| PART 1 LINE 8 | MISC REIMBURSEMENT $18,560 |
| PART 1 LINE 8 | PURCHASE FUND $5,270 |
| PART 1 LINE 8 | INTEREST INCOME $130 |
| PART 1 LINE 8 | PROPERTY SUPPORT $996 |
| PART 1 LINE 8 | UNALLOCATED REVENUE $75 |
| PART 1 LINE 8 | TOTAL $32,730 |
| PART 1 LINE 10 | PHILANTHROPIC DONATIONS $2,639 |
| PART 1 LINE 16 | FRATERNITY PAYMENTS $16,295 |
| PART 1 LINE 16 | INTERNATIONAL NEW MEMBER FEE $2,150 |
| PART 1 LINE 16 | INTERNATIONAL INITIATION FEE $1,700 |
| PART 1 LINE 16 | BADGES $4,952 |
| PART 1 LINE 16 | TECHNOLOGY EXPENSE $1,334 |
| PART 1 LINE 16 | BANK SERVICE CHARGE $123 |
| PART 1 LINE 16 | PHILANTHROPIC FUND RAISING EXPENSE $1,689 |
| PART 1 LINE 16 | OFFICER SUPPLIES $9,322 |
| PART 1 LINE 16 | LC VISITS $705 |
| PART 1 LINE 16 | MISC REIMBURSED $10,476 |
| PART 1 LINE 16 | PURCHASE FUND $4,297 |
| PART 1 LINE 16 | CONVENTION ACO $6,142 |
| PART 1 LINE 16 | PANELLENIC DUES AND FEES $1,871 |
| PART 1 LINE 16 | MISC CHAPTER $1,152 |
| PART 1 LINE 16 | RECRUITMENT $6,200 |
| PART 1 LINE 16 | SOCIAL $12,123 |
| PART 1 LINE 16 | PROPERTY SUPPORT $1,005 |
| PART 1 LINE 16 | FOOD -$14 |
| PART 1 LINE 16 | PARLOR FEES $3,450 |
| PART 1 LINE 16 | BAD DEBT EXPENSE $402 |
| PART 1 LINE 16 | MEMBER DISCOUNT CREDIT EXP $331 |
| PART 1 LINE 16 | PROCESSING FEES $2,918 |
| PART 1 LINE 16 | PER MEMBER TECHNOLOGY FEES $1,116 |
| PART 1 LINE 16 | SPEND RELATED FEES $59 |
| PART 1 LINE 16 | TOTAL EXPENSES $89,800 |
| Software ID: | |
| Software Version: |