| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Refer a Friend, $100| |
| Part I, line 16 | | Other Expenses:, Amount:| Raffle Purchases, $240| Prize Purchases, $5468| Awards, $3601| Food for Meetings, $5527| Beverages for Meetings, $1970| Desserts for Meetings, $863| Social Event Food, $7346| Food for Christmas Party, $6319| Food for V-Club, $4514| |
| Part I, line 20 | | Explanation:, Amount:| Adjustment for Prior Year, $-494| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $12174, $10775| Prepaid Expenses, $0, $1241| Prepaid poster expense, $0, $170| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid renewal membership dues, $31125, $35600| Accounts payable, $0, $414| |
| Software ID: | |
| Software Version: |