| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | Club Promotion 11,122 Conference & Events 4,151 Merchant & PayPal Fees 3,022 Gifts 1,341 Insurance 3,179 PO Box fee 275 Teleconference/Apps Service 160 Website/Member Database 7,042 Court supplies 9,491 Clinic expenses 17,043 Tournament Expenses 12,364 |
| Part II, Line 26 | Accounts Payable 4,521 Deferred Revenue 14,582 |
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