| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 530 WEBSITE HOSTING 682 INSURANCE-LIABLITY 2,379 MEMBERSHIP PROGRAM-GOLF T 18,417 MEMBERSHIPS PROGRAM-SCHOL 5,000 SOFTWARE MANAGEMENT 2,695 MEMBERSHIP PROGRAM-LUNCHE 2,285 PAYROLL PROCESSING FEES 1,325 DUES & DUBSCRIPTIONS 769 CREDIT CARD FEES 252 STATE LICENSE 115 TOTAL 34,449 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 10,570 |
| FORM 990-EZ, PART II, LINE 26 | REFUNDS DUE TO MEMBERS 5,690 0 |
| FORM 990-EZ, PART III, LINE 31 | MEMBERSHIP PROGRAMS EXPENSES |
| Software ID: | |
| Software Version: |