| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCASH BACK REWARDS 914 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,321BANK AND CREDIT CARD FEES 4,552MEETING EXPENSES 449REGION COMMUNICATIONS 1,249ROAD RACE EXPENSE 84,206WEEKEND MEMBERSHIPS 5,640BANQUET EXPENSE 446OFFICE SUPPLIES 72POSTAGE 85MEMBERSHIP EXPENSES 494INTEREST EXPENSE 10STORAGE FEES 780TELEPHONE 198AWARDS - ANNUAL 5,729PRINTING 45TAXES 625WEBSITE HOSTING/DEVELOPMENT 3,358MISCELLANEOUS EXPENSE 309STREET SURVIVAL SCHOOL EXPENSE 332 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 4,086 3,240CREDIT CARD CREDIT BALANCE 29 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS PAYABLE 0 159 |
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