Alpha Gamma Delta Fraternity-Gamma Tau University of West Georgia

“Chapter Department Income International New Member Fee $0.00 $895.27 International Initiation Fee $0.00 $2,387.42 Badges $0.00 $610.00 Chapter Dues $207.37 $26,047.31 Reserve Fund $0.00 $840.12 Miscellaneous Chapter $120.00 $2,456.89 Miscellaneous Reimbursed $0.00 $2,017.76 Interest Income $10.33 $120.81 Philanthropic Fund Raisers $25.00 $882.55 Fines/Fees $0.00 $53.50 $362.70 $36,311.63 House Department Income Property Support $0.00 $1,432.40 Parlor Fee $0.00 $2,901.32 $0.00 $4,333.72 Non-Member Income Send Money - Incoming Revenue $0.00 $0.00 Unallocated Revenue $0.00 $52.00 $0.00 $52.00 362.70 40697.35”

“Chapter Department Expenses 5000 Fraternity Payments $1,505.00 $8,640.00 5010 International New Member Fee $0.00 $800.00 5020 International Initiation Fee $0.00 $2,000.00 5030 Badges $0.00 $1,081.00 5040 Technology Expense $0.00 $427.50 5050 Bank Service Charge $10.33 $120.81 5080 Philanthropic Donations $0.00 $2,200.00 5090 Philanthropic Fund Raising Expense $0.00 $121.96 5110 Officer Supplies $0.00 $215.29 5110 Officer Supplies- VP Event Planning $0.00 $89.05 5110 Officer Supplies- VP Finance $0.00 $56.51 5110 Officer Supplies- VP New Member Experience $0.00 $294.93 5110 Officer Supplies- VP Recruitment $0.00 $36.57 5130 Printing and Publications $0.00 $1,536.74 5140 Miscellaneous Reimbursed $1,607.07 $1,607.07 5170 Convention/ACO $212.02 $462.02 5180 Panhellenic Dues and Fees $0.00 -$25.00 5190 Miscellaneous Chapter $296.47 $5,860.65 5200 Recruitment $0.00 $771.27 5210 Social $0.00 $3,154.29 Chapter Department Expenses $3,630.89 $29,450.66 House Department Expenses 5060 Property Support $0.00 $1,200.00 6010 Rent $120.00 $1,371.00 6030 Utilities $0.00 -$301.00 6060 Food $0.00 $270.73 6160 Parlor Fee $0.00 $5,922.29 House Department Expenses $120.00 $8,463.02 Expenses 6700 Processing Fees $11.18 $1,149.57 6750 Per Member Technology Fees $0.00 $625.00 6800 Spend Related Fees $0.00 $68.00 6900 Uncoded Prepaid Card $0.00 $0.00 6999 Billhighway Expense - To be Reclassed $0.00 $0.00 Expenses $11.18 $1,842.57 Expense Total Total 3762.07 39756.25 Net Income -$3,399.37 $941.10”