| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | CH ADMINISTRATION $40801 |
| Other Expenses.2 | PREPAID CARD EXPENSE POSTING F $30456 |
| Other Expenses.3 | CH NATIONAL BADGE FEE $19995 |
| Other Expenses.4 | CH SUPPLIES $17181 |
| Other Expenses.5 | CH: ACCOUNTANT $11332 |
| Other Expenses.6 | CH NATIONAL RISK MANAGEMENT FE $6970 |
| Other Expenses.7 | CH: CREDIT CARD FEES $5078 |
| Other Expenses.8 | CH PANHELLINIC DUES $3942 |
| Other Expenses.9 | CH: NATIONAL: MEMBERSHIP DUES $2546 |
| Other Expenses.10 | CH PHOTOGRAPHY/VIDEOGRAPHY $485 |
| Other Expenses.11 | CH: SOCIAL EVENT 1- FACILITY $435 |
| Other Expenses.12 | CH: BID DAY - SUPPLIES $346 |
| Other Expenses.13 | CH SOCIAL EVENT 2-FOOD $265 |
| Other Expenses.14 | CH: BILLHIGHWAY FEES $264 |
| Other Expenses.15 | CH HOUSE CORP HOUSING FUND EXP $257 |
| Other Expenses.16 | CH: NATIONAL CONF REG $188 |
| Other Expenses.17 | CH SISTERHOOD EVENT 1 SUPPLIES $163 |
| Other Expenses.18 | CH SISTERHOOD EVENT 1 FOOD $139 |
| Other Expenses.19 | CH: CHECK STOCK $63 |
| Other Expenses.20 | CH: SISTERHOOD RETREAT $53 |
| Other Expenses.21 | CH: INITIATION-FLOWERS $36 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10358 Deferred Revenue - Ending $26914 |
| ORGANIZATION'S PRIMARY EXEMPT PURPOSE | TO PROVIDE ADEQUATE HOUSING FOR THE UNDERGRADUATE MEMBERS OF THE CORPORATION ATTENDING COLORADO STATE UNIVERSITY. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |