| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountFUNDRAISER INCOME 48,657GUEST/VISITOR MEAL 4,050BAR INCOME 6,395SERGEANT AT ARMS 5,598MISCELLANEOUS DONATIONS 8,200RAFFLE INCOME 1,243 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING AND PROMOTION 824OFFICE SUPPLIES 524MEMBER MEALS 3,027CLUBHOUSE MEETING EXPENSES 393CLUBHOUSE SUPPLIES 1,040COMMUNITY SERVICE 14,295VOCATIONAL SERVICES 8,500RI FOUNDATION CONTRIBUTION 2,200FUND RAISING EXPENSES 17,764BANK MERCHANT FEES 637MEMBERSHIP EVENTS 790MEMBERSHIP MATERIALS 943RLI & OTHER TRAINING 1,170 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,299 352PREPAID DEPOSITS 1,350 1,350 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPLEDGES 2,591 2,747GIFT POOL 223 237NINA SHULTZ FUND 353 353 |
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