| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCLUB MEMBER AND GUEST MEALS 1,406CHRISTMAS PARTY 3,428MISC 1,272 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES 30,393CHRISTMAS PARTY 5,050CATERING 57,796FELLOWSHIP ACTIVITIES 1,041AWARDS 2,120OFFICE/ADMIN EXPENSE 579INSURANCE 948OTHER 4,637UNCOLLECTIBLE DUES 384SOFTWARE/HARDWARE 2,491 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 1,186 746 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 5,307 5,996 |
| Software ID: | |
| Software Version: |