| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Information technology $736.00 |
| Part I Line 16 | Greens Fees $78402.00 |
| Part I Line 16 | Refunds $22698.00 |
| Part I Line 16 | Charitable Expense Girls $9710.00 |
| Part I Line 16 | Bank Charges $5011.00 |
| Part I Line 16 | Other League Expenses $26535.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$7601.00 Ending: $8315.00 |
| Part II Line 26 | Unsecured notes and loans payable. Beginning:$0.00 Ending: $1616.00 |
| Software ID: | 23017732 |
| Software Version: | ta23mefv1.0 |