| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Computer expense, $3148| Insurance, $634| American Contract Bridge League Fees, $4517| Party costs, $5098| Snacks, $3307| Taxes & Licenses, $70| Charity, $10000| Supplies, $1121| Miscellaneous, $1398| |
| Part I, line 20 | | Explanation:, Amount:| Deferred cruise fees liability, $-11500| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receiable, $1275, $1223| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Refundable Cruise Fees paid by members, $0, $11500| Prior Year Adjustments, $180, $0| Southeast FL BBO fees receivalbe Dec 2024, $0, $242| |
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