Delta Lambda Phi National Social Fraternity

Part I, line 16

“| Other Expenses:, Amount:| Accounting expenses, $2495| Technology expenses such as website email and server maintenance, $38811| Chapter support expenses including travel to visit university locations, $1091| Educational expenses not included in printing, $840| Conference expenses including facitlity rental AV rental and catering, $2041| Convention expenses including facility renta AV rental and catering, $30145| Legal expenses including liability premiums for all active members, $39992| Travel expenses for trustee chairperson of the board, $572|”