Alpha Sigma Phi Fraternity Inc

“Rent Revenue”

“The national Alpha Sigma Fraternity organization charges our chapter fees for insurance, housing assessment, chapter assessment, the summer program, and new members.Each officer has their respective expenses as described below.Treasurer expenses include new checks and bank fees.The Secretary expenses consist solely to keep our website running.Marshal expenses consist of supplies for running our several rituals throughout the year.Recruitment expenses include all expenses for recruiting new members at our rush events (food and renting out a venue).Alumni & Family Relations expenses are to run alumni events and pay for the monthly newsletter.Scholarship expenses consist of awarding a $100 scholarship each semester.Membership Education expenses include buying supplies for our new member education program.Philanthropic expenses consist of running our Deck the Halls event along with fees for participating in other events hosted by Greek organizations.Social expenses comprise of various social events held throughout the year. Expenses include decorations, hiring a performer, and security.Brotherhood expenses consist of a plaque and certificate for our brother of the year award.Housing expenses consist of toiletries, cleaning supplies, and other minor maintenance.Inter Fraternity Council dues are owed each semester to be a member of the campus governing body of fraternities.Our composite is a framed collection of all members photographs for the year.The fee to use our collection service, GreekBill, is $500 a year.”