| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Revenue: Feb 2023 variety show $8,800 November 2023 variety show $10,360 Sale of show DVDs of above shows $840 Instruction fess collected $38,837 Expenses: Meals $2,997 Shows $4,297 Refunds $1,724 Bankfees $75 ATM withdrawals & other $485 Liabilities: Membership dues perpaid in previous year $405 Instructor fees payable as of Dec 31, 2023 = $2,328 Part V: 35b. there was no unrelated business income. This is a recreational club. |
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