| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCASH BACK REWARDS 789 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,244BANK AND CREDIT CARD FEES 7,713MEETING EXPENSES 214REGION COMMUNICATIONS 3,013ROAD RACE EXPENSE 138,943WEEKEND MEMBERSHIPS 6,360BANQUET EXPENSE 1,589OFFICE SUPPLIES 57POSTAGE 37MEMBERSHIP EXPENSES 516INTEREST EXPENSE 43STORAGE FEES 780TELEPHONE 180AWARDS - ANNUAL 1,276PRINTING 239TAXES 267WEBSITE HOSTING/DEVELOPMENT 271MISCELLANEOUS EXPENSE 152ADVERTISING 183CONVENTION EXPENSE 535INSURANCE - BONDING 1,804 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 3,240 12,091 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARDS PAYABLE 159 159 |
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