| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| SPONSORSHIP FROMPOST POLAK, $750| |
| Part I, line 16 | | Other Expenses:, Amount:| PROGRAM EXPENSES - EVENTS AND LEAGUES, $49983.00| MISCELLANEOUS - GHIN HANDICAP PAID TO NJGSA AND MEMBERSHIP FOR SPONSOR, $1239.00| EDUCATION, $1600.00| ADMINISTRATIVE, $1662.00| AWARDS AND PRIZES, $1712.00| BANK AND PROCESSING FEES, $2661.00| DONATIONS TO CHARITIES, $3415.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $3151, $2767| |
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