| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Admission to member only events. Events often include themed dances with entertainment |
| Form 990-EZ, Part I, Line 16 | Club Express Fee, PayPal & Strip Processing Fees, Intuit Fee, Verizon Phone, Insurance, Storage Rental & Supplies, Entertainment, Food & Decoration Cost for Member Only Events |
| Form 990-EZ, Part I, Line 20 | Correction to YE 2023 Adjustment |
| Form 990-EZ, Part II, Line 24 | Refundable Security Deposit and Prepaid Expenses for Venue Rental and Event Entertainment Expense |
| Form 990-EZ, Part II, Line 26 | Accrued Expenses, Prepaid Membership Dues and Prepaid Member Event Income |
| Software ID: | 24021167 |
| Software Version: | v1.00 |