| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Snack Sales;4241|Guess Passes;1495|Parking Rental;330|Sponsorship;3200^Total;9266^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Snacks for concessions;2000|Google Workspace and Internet Domain;1299|Fees and permits;1702|Insurance;6133|Interest on Loan;7196|Member Management Software;1999|Supplies;901|Transaction Fees to PayPal;3626^Total;24856^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Refunds and Rebates Received;5338|Refunds to Members;-150|Adjust for 2024 CD in Cash Balance 2023;-35000|Adjust for 2023 Opening Loan Balance;-18249^Total;-48061^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^LOAN;119549^Total;119549^ |
| Software ID: | 24021167 |
| Software Version: | v1.00 |