| Return Reference | Explanation |
|---|---|
| 990 | Any request made for anything from the club, which over the years have not been any, the board will meet and discuss. |
| 990 Part IX Line 24e Other Expenses | Employee event 2951.00, flowers 460.00, staff lunch 22.00 Maintenance 60.00 and cash long short -21.00 for a total of 3472.00. |
| 990 Part IX Line 24e Other Expenses | Credit card charges 30,081.00 and bank charges of 20.00 for a total of 30,101.00 |
| 990 Part IX Line 24e Other Expenses | Inventory Specialists 253.00 and membership renewals of 2174.00 for a total of 2427.00. |
| 990 Part IX Line 24e Other Expenses | Internet Fees of 4021.00 and internet delivery charges of 337.00 for a total of 4358.00. |
| Software ID: | 24020071 |
| Software Version: |