| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Bank Maintenance Fees, $384| Credit Card Transaction Fees, $3692| Affiliation Fees, $14230| Photography, $3140| Accounting, $1300| Refunds, $615| Apparel, $5951| Social Expenses, $23689| Philanthropy Supplies, $460| Service Events, $2308| Office Supplies, $2687| Panhellenic Dues, $1474| Recruitment, $5868| Senior Stoles, $1350| Bid Day Sisterhood Expenses, $10518| Travel Lodging Transportation, $5234| 6992, $6992| |
| Software ID: | |
| Software Version: |