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        <ExplanationTxt>NEW MEMBER EDUCATION 27,809 0 0 BILLING SYSTEM FEES 26,339 0 0 MEMBER PROGRAMMING 25,090 0 0 T-SHIRT EXPENSE 23,025 0 0 SPIRIT WEEK 22,026 0 0 SPECIAL EVENTS 22,000 0 0 PANHELLENIC 21,210 0 0 BADGE EXPENSE 20,839 0 0 SISTERHOOD EXPENSE 19,406 0 0 PARENTS WEEKEND 13,484 0 0 SENIOR YEAR EXPERIENCE 6,816 0 0 LOCAL PHILANTHROPIES 6,457 0 0 GIFTS 6,108 0 0 GOLDEN CIRCLE 5,190 0 0 COMPOSITE EXPENSE 4,473 0 0 ACADEMIC PROGRAMMING 3,528 0 0 RITUAL EXPENSE 2,382 0 0 HOMECOMING EXPENSE 1,996 0 0 ANNUAL CHAPTER DUES 1,500 0 0 CHILDREN IN NEED 1,072 0 0 MISC EXPENSE 435 0 0 GIRL SCOUT EXPENSE 71 0 0 TOTAL 261,256 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNT TRANSFERS 149,800 EQUITY ADJUSTMENT 4,351 TOTAL 154,151</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
