| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Other Revenue: Application Fee $100, Fines $13,702.40 (UNH Whittemore Arena), Sales $113.24 Total Other Revenue: $13,915.64 (Line 8, Form 990-EZ) |
| Form 990-EZ, Part I, Line 16 | Bank Fees $30 Discounts $2568 IA Stamps/Applications/Affiliations & Per Capita $21,955.90 Bonding $50 Misc. $1,055.74 Trainer Meals $59.62 Telephone, Crew Meals, Travel Mileage $2,631.30 Office Expenses $4,692.61 Payroll Expenses $4,794.92 Quickbooks Fees $286.98 |
| Form 990-EZ, Part II, Line 24 | 23 Unpurchased Membership Stamps: $2001 ($87 each) Computer: $200 Phone: $170 Printers: $125 Hard Hats: $160 Old T-Shirts: $468 New T-Shirts: $3754 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |