| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $60 |
| Other Expenses.1 | Supplies $25547 |
| Other Expenses.2 | Food $8909 |
| Other Expenses.3 | Entertainment $6404 |
| Other Expenses.4 | T-Shirt Account $3306 |
| Other Expenses.5 | Laundry and Linen $1885 |
| Other Expenses.6 | Greek Week $1581 |
| Other Expenses.7 | Event Expense $1514 |
| Other Expenses.8 | Intra-Fraternity Council $1320 |
| Other Expenses.9 | D-Day $1004 |
| Other Expenses.10 | MISC Supplies $897 |
| Other Expenses.11 | EPSILON $675 |
| Other Expenses.12 | Composite $500 |
| Other Expenses.13 | Lambda Chi Alpha International $298 |
| Part 1: Line 10: Grants and Similar amounts paid. | Movemberus $147.91 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |