| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Player Fees, $3210| Events - Welcome Back, $14432| Events Tin Cup, $20158| Billboard Sponsors, $25800| Concessions, $5983| Team Sponsors, $4925| Pavers, $115| |
| Part I, line 16 | | Other Expenses:, Amount:| Equipment purchases, $9482| Maintenance and repairs, $4291| Picnics, $16684| Web site, $1261| Event Tin Cup, $13297| Tax Form, $106| Billboard Banners repair, $10429| Bank credit card fees, $1020| Concessions, $11417| Overpaid dues, $355| Pavers, $71| Uniforms, $17304| Donations - charity, $4581| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid Dues, $44650, $31591| |
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