| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $129.00 |
| Part I Line 16 | Insurance $2301.00 |
| Part I Line 16 | Event Venue/food/beverage $82528.00 |
| Part I Line 13 | Club Express Process fees $7627.00 |
| Part I Line 16 | Storage Unit $3066.00 |
| Part I Line 16 | Go Daddy $96.00 |
| Part I Line 16 | Teleconferencing $673.00 |
| Part II Line 24 | Refundable Security Depos Ending: $2250.00 |
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