| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Bank Fees, $3| Chamber Dues, $255| Equipment lease, $3127| Events, $808| Field Maintenance, $1722| Game Supplies, $226| Ref Fees, $4450| SaaS, $224| Travel Dues, $1515| US Soccer Club Dues, $4067| Uniforms, $10621| Web Hosting, $64| Supplies, $48| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $14000, $1448| |
| Software ID: | |
| Software Version: |