| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Refer a Friend, $100| |
| Part I, line 16 | | Other Expenses:, Amount:| Prize Purchases, $6090| Food for Meetings, $5147| Beverages for Meetings, $2169| Desserts for Meetings, $1909| Social Event Food, $11223| Food for Christmas Party, $9732| Food for V-Club, $9366| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $1241, $0| Prepaid Posters, $170, $60| Accounts Receivable, $10775, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid Renewal Membership Dues, $35600, $36750| Accounts Payable, $414, $100| Prepaid Sponsors, $0, $9950| |
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