| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Charter Club |
| Part I, line 16 | | Other Expenses:, Amount:| Equipment purchases, $3814| Tin Cup Golf Tournament, $12338| Donations, $4643| Advertising Billboards & Banners, $5183| Team Uniforms, $25534| Bank Certificate of Deposits, $30000| Worldpay Credit Card fees, $998| Website, $300| ABC Membership Dues, $250| Meals, $4106| Picnics & Events, $11946| Equipment, $612| Membership dues refunds, $1075| Facility Maintenance turf repair, $1965| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $0, $| Mortgages or other loans payable, $0, $| Prepaid membership dues, $1050, $14650| Certificate of Deposit, $0, $30000| |
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