Return Reference | Explanation |
---|---|
Form 990-EZ, Part III, Line (28-31) | Office Supplies $472 Travel $5,780 Insurance $4,702 club expenses $44,348 Donations $100 contribution $200 Repair Other Expenses $99,714 Special Event $210 Dues Paid $2,037 Cable TV $3,606 Total $99,714 |
Software ID: | 22015720 |
Software Version: | v1.00 |