| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | DEVELOPMENTAL SERVICES $13152 |
| Other Expenses.2 | OUTSIDE SERVICES $4085 |
| Other Expenses.3 | TRAVEL $2600 |
| Other Expenses.4 | FSAA MEMBERSHIP FEES $1375 |
| Other Expenses.5 | GIFT TO MANAGER $500 |
| Other Expenses.6 | INTERMEMBER TRANSFERS $324 |
| Other Expenses.7 | STATE TAX $250 |
| Statement Note 1 | THE AMOUNTS SHOWN ON THIS RETURN ARE SHOWN FOR PURPOSES OF DISCLOSURE OF DETAILS OF OPERATIONS.THE INCOME AND EXPENSES ARE REPORTED TO THE ENTITY BY A FRATERNAL MANAGEMENT ORGANIZATION THE FRATERNITY SORORITY MANAGEMENT ASSOCIATION ON A K-1ID #16-1585855. |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |