| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Member fishing charter fees members only trips, $34400| Holiday Party Meal receipts, $1715| Voluntary donations for picnic facility costs, $264| Refund of picnic facility cleaning deposit, $100| |
| Part I, line 16 | | Other Expenses:, Amount:| Member Charter Expenses, $33217.00| Kids Fishing Trip Program, $4509.00| In-kind items used non-cash donations expensed, $2623.00| Holiday party expense, $2250.00| Meeting opportunity drawing prizes, $1706.00| Insurance, $1144.00| Club supplies net of raffle mailing, $953.00| Summer picnic expense, $515.00| Financial software subscription, $299.00| CA DOJ fees, $80.00| |
| Software ID: | |
| Software Version: |