| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Administration, $375| Raffle Purchases, $165| Prize Purchases, $6302| Awards, $1197| Food for membership meetings, $7704| Desserts for membership meetings, $1518| Food for social events, $6990| Food for Holiday party, $8334| Food for V-Club party Party for the clubs volunteers, $8458| Beverages for membership meetings, $1977| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $60, $280| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other Liabilities BOY 2025 - Prepaid Membership dues - 36750 Prepaid sponsors - 9950 Other Liabilities EOY 2025 - Prepaid Membership dues - 28850 Prepaid sponsors - 775 Accounts payable - 339, $46800, $29964| |
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