| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SOCIAL EVENT INCOME OFFICE 2,247 INFORMATION TECHNOLOGY 4,161 INSURANCE 8,874 TOTAL 15,282 |
| FORM 990-EZ, PART I, LINE 20 | CORRECTION OF PRIOR CLERICAL ERROR -9 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,008 3,172 PREPAID EXPENSES AND DEFERRED CHARGES 600 600 TOTAL 3,608 3,772 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID MEMBERSHIP DUES 16,415 20,700 ADMISSION AND DUES TAX 1,171 1,038 DUE TO MEMBER 0 38 SALES TAX 15 -41 |
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