| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: STUDENT SPONSORSHIPS | Cash Amount Given: $7967 |
| Other Expenses.1002 | Office Expenses $139 |
| Other Expenses.1005 | Travel $6129 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5585 |
| Other Expenses.1 | SOCIAL EVENTS $11905 |
| Other Expenses.2 | GIFTS/GIVEAWAYS $7049 |
| Other Expenses.3 | T-SHIRTS, POLOS, JACKETS $5437 |
| Other Expenses.4 | WELLNESS EVENTS $2433 |
| Other Expenses.5 | PHI ZETA NU RESEARCH $1000 |
| Other Expenses.6 | BANK RECONCILIATION $7 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |