| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Social Quarters Supplies and Miscellaneous Expenses $216.33 Supplies and Miscellaneous Expense $3681.68 Donation Expense $245.00 Commerce Credit Card Expense $13,368.61 Gaming Supplies $5503.02 Special Project & Committee Expense $4150.00 Reimbursable Expenses $1459.92 Unapplied Cash Bil Payment Expense $331.33 Kitchen Supplies & Misc Expense $61.75 |
| Form 990-EZ, Part I, Line 20 | Adjustment |
| Form 990-EZ, Part II, Line 24 | Form 990-EZ, Part 1, Line 24- Other Assets 13017.56 |
| Form 990-EZ, Part II, Line 26 | Other Liabilities $27,844.60 |
| Software ID: | 24021167 |
| Software Version: | v1.00 |