| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Advance Payment for 2023 Bridge Cruise, $400| |
| Part I, line 16 | | Other Expenses:, Amount:| Computer expense, $2991| Charity, $10000| Insurance, $641| Miscellaneous, $890| Party costs, $3575| Snacks, $3295| Taxes & Licenses, $61| 2023 Bridge cruise expenses, $3626| ACBL fees, $3917| Supplies, $16| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $461, $1275| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $483, $180| |
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