| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMEMBER RENEWALS 408 |
| Description of other expenses Part I line 16 | Description AmountBANK FEES 60SALES TAX 6,837FUEL 367FOOD 591MEMBER RENEWALS 805BOND 1,200TAX PREPARATION 400DONATIONS 366CONVENTION EXPENSE 180PER CAPITA 282RRF 25CA STATE 25RIVERSIDE COUNTY LICENSE 256DUES COSTCO 65DEPT OF CALIFORNIA 125DELEGATE DUES 162FLAGS 870TOYS 258ENGINEERING EXPENSES 400 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY FOR SALE OR USE 4,035 5,487SWAMP COOLER 600 600KEG REFRIGERATOR 600 600SECURITY CAMERA 323 323BAR FRIDGE 2,748 2,748FANS FOR OFFICE 105 105BLDG IMPROVEMENTS 1,021 1,021 |
| Software ID: | |
| Software Version: |