Fraternity of Delta Psi

“Miscellaneous 1,868 total 1,868”

“Expenses credit card fee 1,817 bank fees 315 initiation 1,735 gc convention 31,269 chapter visits 7,549 travel 32,137 gc convention 56,620 1-2-3 conference 5,758 meeting support 608 mailing list 39 forward chapter giving 2,035 miscellaneous 36 printing and copies 237 quickbooks fees 490 email distributions 1,240 total 141,885”

“Accounts receivable 109,690 94,022 inventories for sale or use 19,501 13,470 prepaid expenses and deferred charges 14,596 0 furniture and fixtures 3,082 0 less accumulated depreciation 3,082 0 robes, silver bowl, leath bks 10,655 10,655 less accumulated depreciation 4,584 4,584 due from 1847 0 7,000 due from saef 0 68,650 total 149,858 189,213”

“Accounts payable and accrued expenses 3,596 1,143 deferred revenue 33,626 30,155 due to 1847 0 50,000”

“The purposes of the organization are to sponsor and support literary, educational, philanthropic, and social activities for the benefit of the members. The organization promotes advancement in these areas by maintaining a national administrative framework of executive officers and committees to assist in the management and training of undergraduate college chapters of the fraterinty, local alumni organizations, and regional associations and member social clubs.”