| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Women's Social Club |
| Part I, line 8 | | Other Revenues:, Amount:| Income from luncheon purchases Online $40,481 + Checks $595 = $41,076 + 50 50 Cash $5,933 + Event activities paid through 3rd party WePay Stripe Online $10,895 + Checks $159 = $11,054 - Refunds $4,774 Inc cancellation of Feb luncheon - WePay Stripe Fees $2,204, $51085| |
| Part I, line 16 | | Other Expenses:, Amount:| Boaard supplies $1128 + Year end membership gifts $2834 + Door prizes $563 + Memorials $175 + Luncheon excesses $3128 above luncheon revenue, $7828| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| Part I, Line 3 | | Explanation:| 1 13 23: New members 6 X $75 dues + $100 initation fee = $1050; 141 member renewals X $75 dues = $10,575 collected from 11 1 23 - 12 15 23 |
| Part IV, General | | Explanation:| The club does not have any officers or board members that receive compensation for their position. |
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