| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Daily Drop In Fee PayPal Sales, $105| |
| Part I, line 16 | | Other Expenses:, Amount:| Badminton Shuttlecocks, $16693.00| Quickbooks Software y, $1501.00| Bank Fees and Service charges y, $1718.00| Hotel stays at tournament, $1250.00| Office supplies y, $12.00| Advertising Marketing. Minivan Vehicle wrap with Association logo y, $525.00| Membership Discounts y, $2480.00| Paypal Expense y, $4858.00| Supplies and Materials for marking badminton courts, $276.00| Paypal Fees, $10.00| Quickbooks Payment Fees, $3136.00| Club TShirts, $1350.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $8710, $6064| Payments to Deposit, $120, $233| Donated Vehicle Fixed Asset, 0, $3000| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Loan to David Shaw, 0, $2001| |
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