| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Description;Amount^Club Supplies;463|Soft Drinks and Food;350|Special Events;298|ACBL BBO Fees;1901|ACBL Club Fees;4470|BBO Fees;4906^Total;12388^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Due From BBO;965|Rent Deposit;2500|Water Deposit;300^Total;3765^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Payable to Bridge Directors;425|Payable to Utilities;57|Payable to CPA 1099 Preparation;100|Payable to ACBL;159|Payable To Arlington Life Shelter;99|Payable to Meals On Wheels;99|Prepaid Membership Dues;1840^Total;2779^ |
| Software ID: | 23018249 |
| Software Version: | v1.00 |