| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BBQ & BLUES 19,573 BUGGY DAYS 22,851 OTHER EXPENSES 37,941 TOTAL 80,365 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 250 0 CREDIT CARDS PAID IN ADVANCE 0 4,806 PAYROLL TAXES PAID IN ADVANCE 0 1,440 TOTAL 250 6,246 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED MEMBERSHIP 4,850 0 CREDIT CARD PAYABLE 2,054 0 PAYROLL TAXES -448 0 OTHER LIABILITIES 0 0 |
| FORM 990-EZ, PART III, LINE 31 | OTHER EXPENSES |
| Software ID: | |
| Software Version: |