Delta Chi Fraternity

“Expenses advertising 632 travel 15,790 meetings 400 social functions 12,592 bank/credit card charges 1,606 donations 1,386 national dues 19,086 dues/subscriptions 60 equipment rental 225 miscellaneous 68 supplies 2,858 uniforms 1,825 non-investment depreciation 2,142 total 58,670”

“Accounts receivable 0 1,500 speakers 0 700 less accumulated depreciation 0 70 television 0 500 less accumulated depreciation 0 50 television 0 500 less accumulated depreciation 0 50 television 0 500 less accumulated depreciation 0 50 composites 0 4,000 less accumulated depreciation 0 400 wooden paddles 0 3,500 less accumulated depreciation 0 350 leather couches 0 2,000 less accumulated depreciation 0 200 foldable chairs (30) 0 450 less accumulated depreciation 0 45 wood floor (donated) 0 5,000 less accumulated depreciation 0 500 grill (donated) 0 350 less accumulated depreciation 0 35 propane tank 20 gal 0 30 less accumulated depreciation 0 3 coors light sign 0 100 less accumulated depreciation 0 10 ritual items 0 1,000 less accumulated depreciation 0 100 wifi router & modem 0 110 less accumulated depreciation 0 11 propane heater 0 192 less accumulated depreciation 0 19 pool table 0 250 less accumulated depreciation 0 25 folding tables (3) 0 90 less accumulated depreciation 0 9 furniture 0 1,827 less accumulated depreciation 0 152 furniture 0 752 less accumulated depreciation 0 63 deposits 10,000 10,000 total 10,000 31,209”