| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Alexandria Masters| Alexandria Masters Swim Club |
| Part I, line 8 | | Other Revenues:, Amount:| Refunds for fraudulent transactions overpayments and un-remitted checks., $625| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| None, $0| |
| Part I, line 16 | | Other Expenses:, Amount:| Club Assistant Web Hosting Fee, $30| Fraudulent Transactions, $51| Club Assistant Quarterly Dues, $1080| Club Assistant Processing Fee, $2588| Refunds to Monthly Payers, $480| P.O. Box Rental, $210| Refunds to Punch Card Payers, $400| Social Events, $113| Stripe Processing Fees, $2505| Truist Banks Service Charges Fees Checks, $177| |
| Part I, line 20 | | Explanation:, Amount:| Truist Payroll account now closed double entry error correction., $-100| |
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