| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Insurance $2262.00 |
| Part I Line 16 | Event venue/food/bev $131894.00 |
| Part I Line 16 | Club Express process fees $8467.00 |
| Part I Line 16 | Storage unit $3301.00 |
| Part I Line 16 | Teleconferencing $666.00 |
| Part I Line 16 | Miscellaneous G&A $1339.00 |
| Part II Line 24 | Refundable security depos Ending: $2000.00 |
| Software ID: | 23017732 |
| Software Version: | ta23mefv1.0 |