| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Club Classes, $8647| Maintenance Recovery, $1965| Member Fees lockers, $10325| Social Event Income, $6187| Special Projects, $6978| |
| Part I, line 16 | | Other Expenses:, Amount:| Machine and Tool Purchases, $9879| Social Events, $13393| Maintenance Expense Machinery, $18954| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $345779, $348207| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $401| |
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