| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Description;Amount^Club Supplies;688|Food and Soft Drinks;1619|Special Events;129|ACBL Club and Online Fees;5458|Online Credit Card and Other Fees;4823^Total;12717^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Due from ACBL;1056|Prepaid Sanction Fees;220|Landlord Deposit;2500|Arlington Utilities Deposit;300^Total;4076^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Director Fees Payable;300|Payable to ACBL;462|Payable to Local Charities;455|Miscellaneous Payables;171|Prepaid 2026 Dues;1750^Total;3138^ |
| Software ID: | 25022730 |
| Software Version: | v1.00 |