Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $3066 |
Other Expenses.1005 | Travel $6658 |
Other Expenses.1012 | Insurance $872 |
Other Expenses.1 | Special Events/Workshops $46532 |
Other Expenses.2 | Outside Services $46200 |
Other Expenses.3 | Dues $19870 |
Other Expenses.4 | Website $2826 |
Other Expenses.5 | Bank Charges & Credit Card Fee $2737 |
Other Expenses.6 | Student Chapter Support $985 |
Other Expenses.7 | Programs & Meetings $111 |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |