| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Post Polak sponsorship, $750| reimbursement from member for accidentally using pre-paid card for personal use, $40| |
| Part I, line 16 | | Other Expenses:, Amount:| ADMINISTRATIVE - EMAIL ADDRESSES PO BOX SOFTWARE, $1995| EDUCATION, $2715| AWARDS AND PRIZES, $3530| PROGRAM EXPENSES - EVENTS AND LEAGUES, $63141| BANK AND PROCESSING FEES, $3016| DONATIONS TO CHARITIES, $3825| MISCELLANEOUS - GHIN HANDICAP PAID TO NJSGA AND MEMBERSHIP FOR SPONSOR; DUPLICATE MEMBERSHIP DUES RETURNED TO NATIONAL; ACCIDENTAL PERSONAL USE OF PRE-PAID CARD - REIMBURSEMENT TO US NOTED IN OTHER REVENUE, $1743| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets - PREPAID CARDS, $2767, $2300| |
| Software ID: | |
| Software Version: |