| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: ST. JUDE | Cash Amount Given: $11910 |
| Other Expenses.1 | RECRUITMENT $12332 |
| Other Expenses.2 | POLAR BEAR PLUNGE $8375 |
| Other Expenses.3 | FORMAL EVENT $8050 |
| Other Expenses.4 | IFC DUES $7910 |
| Other Expenses.5 | TKE NATIONAL FEES $6914 |
| Other Expenses.6 | YELL LIKE HELL $4497 |
| Other Expenses.7 | Social $4042 |
| Other Expenses.8 | COMPOSITE $2839 |
| Other Expenses.9 | GREEK WEEK $2711 |
| Other Expenses.10 | BROTHERHOOD $2097 |
| Other Expenses.11 | Philanthropy $2019 |
| Other Expenses.12 | ACCOUNT SERVICES $1859 |
| Other Expenses.13 | MOM'S WEEKEND $900 |
| Other Expenses.15 | Scholarships $154 |
| Other Expenses.16 | LIP SYNC $141 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |