| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CLUB DIRECTORY PRINTING 328 CLUB SUPPLIES 1,510 MEALS, OUTINGS, SPEC. EVENTS 39,985 INSURANCE 831 INTERNATIONAL & DIST DUES 15,233 TRAILER EXPENSE 66 SAFETY / PO BOX 170 OTHER GRANTS 374 ADMINISTRATION 500 TOTAL 58,997 |
| FORM 990-EZ, PART II, LINE 24 | UNDEPOSITED FUNDS 581 620 TOTAL 581 620 |
| FORM 990-EZ, PART II, LINE 26 | PRE-PAID DUES 1,192 0 PAYROLL LIABILITIES 0 191 |
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