Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT GUEST MEALS 386 PIN SALES 24 MISCELLANEOUS 78 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT INTERNATIONAL & DISTRICT DUES 3053 LUNCHES DINNERS AND REFRESHMENTS 15761 DISTRICT AND PETS CONFERENCE REG 145 CHAMBER & PRESIDENTS CLUB DUES 235 SUPPLIES 1647 STATE REGISTRATION FEE 25 BANK CHARGES 30 CLUB RUNNER SOFTWARE 359 UNCOLLECTIBLE ACCOUNT 104 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR MEMBERS ACCOUNTS RECEIVABLE 10333 9310 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR FUNDS PAYABLE FOUNDATION ACCT 22670 27279 ACCOUNTS PAYABLE 120 64 |
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| Software Version: |