| Return Reference | Explanation |
|---|---|
| Schedule O: | Line 2 - Sum of income from Volleyball Leagues and Hall Activities - Line 4 - Sum of Credit Card Cash Back and Bank Account Interest - Line 11 - Fees paid to honor deceased members for equipment or expenses to participate in turners events or National Dues - Line 13 - Sum of fees paid to Volleyball Officials/Staff - Line 14 - Sum of Utilities (water, sewer, gas, electric, Phone, TV, Internet) and Maintenance (Yard work, pest control, building/equipment maintenance and cleaning Supplies) - Line 16 - Sum of Insurance, Licensing, Loan Principal - Lines 20-26 - Also see Schedule L - Reduction of outstanding loan principal from 28500 to 20250 |
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