| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10 | DONATION EXPENSES 11,088 |
| Form 990-EZ, Part I, Line 16 | COST OF GOODS SOLD 40,044 SPECIAL PROJECT AND COMMITTEE EXPENSES 2760 TRAVEL AND REP EXPENSE 2352 GENERAL ADMINISTRATION EXP -4512 |
| Form 990-EZ, Part II, Line 24 | RESALE MERCHANDISE FRAT UNIT 1377 SOCIAL QUARTERS INVENTORY 403445 GAMING INVENTORY 15385 UNDEPOSITED FUNDS -1787 |
| Form 990-EZ, Part II, Line 26 | ACCOUNTS PAYABLE 5481 OTHER LIABILITIES 687 DUE TO OTHER FRATERNAL UNITS 3584 |
| Software ID: | 24021167 |
| Software Version: | v1.00 |