| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | Club Promotion 12,227 Conference & Events 4,836 Merchant & PayPal Fees 4,738 Donations 1,250 Gifts 254 Insurance 2,844 PO Box fee 275 Strategic Plan 4,517 Teleconference/Apps Service 150 Website/Member Database 4,604 Court supplies 8,734 SaveStation AED & Benches 10,587 Clinic expenses 23,154 Tournament Expenses 24,747 |
| Part I, Line 8 | Credit card rewards 1,000 |
| Part II, Line 26 | Accounts Payable 13,346 Credit Cards 6,096 Deferred Revenue 19,310 |
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