| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Advertising revenue in club magazine, $18141| |
| Part I, line 16 | | Other Expenses:, Amount:| Club rally expenses, $40881| Accounting system fees, $1145| Advertising and marketing, $2070| Bank fees, $29| Conferences and meetings, $2499| Dues and subscriptions, $403| eCommerce expenses, $6630| Office expenses, $1667| Insurance, $3263| Copying and printing, $1137| Quickbooks payment fees, $241| Postage and printing, $2391| Telephone service, $2228| Website expenses, $8609| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory, $1192, $1062| Equipment, $0, $0| Prepaid Expenses, $5780, $1000| Accounts Receivable, $930, $1641| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $1868| Prepaid rally fees, $5290, $0| Prepaid membership fees, $4800, $0| |
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