| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SOCIAL EVENT INCOME ADMINISTRATIVE & OTHER 14,284 TOTAL 14,284 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,584 3,008 PREPAID EXPENSES AND DEFERRED CHARGES 400 600 TOTAL 1,984 3,608 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID MEMBERSHIP DUES 11,775 16,415 ADMISSION AND DUES TAX 522 1,171 MEMBER CREDITS 146 0 SALES TAX 0 15 |
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