| Return Reference | Explanation |
|---|---|
| PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE | TO PROVIDE VARIOUS RESOURCES AND FACILITIES TO THE RESIDENTS IN THE SOUTH VENICE COMMUNITY. |
| PART I LINE 8 - OTHER REVENUE | OTHER INCOME FROM SALE OF VARIOUS ITEMS $624 |
| PART I LINE 16 - OTHER EXPENSES | MEMBERSHIP 466 PICKLEBALL EXP 1,614 ADVERTISING 108 BANK FEES 48 CC FEES 984 DUES 1,536 INSURANCE 11,747 OFFICE 1,023 QUICKBOOKS FEES 287 |
| PART II LINE 26 - LIABILITIES | ACCOUNTS PAYABLE 125 SALES TAX PAYABLE 41 PAYROLL LIABILITIES 1,004 DEPOSITS 221 |
| Software ID: | 24020071 |
| Software Version: |