Delta Theta Omega

Part I, Line 16

“1) other expenses utilities amount 13503 2) other expenses internet and cable amount 6989 3) other expenses bill payments amount 2547 4) other expenses waste management amount 1911 5) other expenses zelle payment ricardo reed amount 1500 6) other expenses pest control arrow exterminating amount 691 7) other expenses insurance alfa mutual amount 4023 8) other expenses donation amount 9000 9) other expenses coast safe and lock amount 462 10) other expenses landscrape amount 650 11) other expenses security guard amount 810 12) other expenses repair and maintance amount 7313 13) other expenses supplies amount 116 14) other expenses deposit refund amount 400 15) other expenses accounting amount 1100 16) other expenses fire system amount 74 17) other expenses mediation expense amount 500 18) other expenses miscellaneous expense amount 5591”