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        <BusinessNameLine1Txt>ELK GROVE ACCOUNTING &amp; TAX SERVICES</BusinessNameLine1Txt>
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      <PreparerPersonNm>VIRGIL C SMITH CPA</PreparerPersonNm>
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        <PersonNm>Lauren Keene</PersonNm>
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        <PersonNm>Marc Erwin</PersonNm>
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        <PersonNm>Nan Klein</PersonNm>
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        <PersonNm>Sharon Hale</PersonNm>
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        <PersonNm>KATHRYN HEMNESS</PersonNm>
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        <PersonNm>Kathryn Hemnes</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Zombie Bike Ride $36133</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.2</FormAndLineReferenceDesc>
        <ExplanationTxt>Taste of Davis $16335</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.3</FormAndLineReferenceDesc>
        <ExplanationTxt>Club Night Dinner $15761</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.4</FormAndLineReferenceDesc>
        <ExplanationTxt>Breakfast with Santa $13493</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.5</FormAndLineReferenceDesc>
        <ExplanationTxt>New Years Eve Party $9762</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.6</FormAndLineReferenceDesc>
        <ExplanationTxt>Davis Chocolate Festival $6017</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.7</FormAndLineReferenceDesc>
        <ExplanationTxt>Climate Action Committee $5000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.8</FormAndLineReferenceDesc>
        <ExplanationTxt>Misic Committee $2862</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.9</FormAndLineReferenceDesc>
        <ExplanationTxt>Welcome Sign $2250</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.10</FormAndLineReferenceDesc>
        <ExplanationTxt>Breakfast with the Bunny $2121</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.11</FormAndLineReferenceDesc>
        <ExplanationTxt>Official Receptions $2085</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.12</FormAndLineReferenceDesc>
        <ExplanationTxt>Misc-Picnic Day etc $1763</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.13</FormAndLineReferenceDesc>
        <ExplanationTxt>OddToberfest $1697</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.14</FormAndLineReferenceDesc>
        <ExplanationTxt>Ukraine Support $1332</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.15</FormAndLineReferenceDesc>
        <ExplanationTxt>St. Patrick's Dinner $1145</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Revenue.16</FormAndLineReferenceDesc>
        <ExplanationTxt>Line Dance Committee $1075</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Other Revenue.17</FormAndLineReferenceDesc>
        <ExplanationTxt>Scrip $1023</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Other Revenue.18</FormAndLineReferenceDesc>
        <ExplanationTxt>Pen, flashlight, bumper Stick $904</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.19</FormAndLineReferenceDesc>
        <ExplanationTxt>Installation/Award Dinner $820</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Revenue.20</FormAndLineReferenceDesc>
        <ExplanationTxt>Classsic Film Festival $738</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Other Expenses.1001</FormAndLineReferenceDesc>
        <ExplanationTxt>Advertising and Promotion $1200</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1002</FormAndLineReferenceDesc>
        <ExplanationTxt>Office Expenses $12454</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>Zombie Bike Ride $40595</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>Per Capita Fees $20870</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>Club Night Dinner $16122</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.4</FormAndLineReferenceDesc>
        <ExplanationTxt>Member Seminar $13365</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>Taste of Davis Committee $6607</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>Chocolate Festival Committee $6403</ExplanationTxt>
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        <ExplanationTxt>Breakfast with Santa $6187</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.8</FormAndLineReferenceDesc>
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        <ExplanationTxt>Community Support Committee $5050</ExplanationTxt>
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        <ExplanationTxt>Scholarship Committee $4500</ExplanationTxt>
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        <ExplanationTxt>New Years Eve Committee $3901</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.12</FormAndLineReferenceDesc>
        <ExplanationTxt>Good Fellowship Committee-Othe $2962</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.13</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other Expenses.14</FormAndLineReferenceDesc>
        <ExplanationTxt>Official Receptions $2840</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.15</FormAndLineReferenceDesc>
        <ExplanationTxt>Installation Dinner Event $2542</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>OddToberfest Committee $2259</ExplanationTxt>
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        <ExplanationTxt>Breakfast with the Bunny $2121</ExplanationTxt>
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        <ExplanationTxt>Cub Scouts Pack 132 $2000</ExplanationTxt>
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        <ExplanationTxt>Club Night $1709</ExplanationTxt>
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        <ExplanationTxt>Order Related Donations $1500</ExplanationTxt>
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        <ExplanationTxt>Pen, Flashlight, bumper sticke $1103</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.24</FormAndLineReferenceDesc>
        <ExplanationTxt>Initiation Costs $1058</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.25</FormAndLineReferenceDesc>
        <ExplanationTxt>St. Patrick's Dinner Event $943</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.26</FormAndLineReferenceDesc>
        <ExplanationTxt>Halloween Party Event $899</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.27</FormAndLineReferenceDesc>
        <ExplanationTxt>Lounge Committee $773</ExplanationTxt>
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        <ExplanationTxt>Members in Distress $573</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.29</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Fees $550</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Expenses.30</FormAndLineReferenceDesc>
        <ExplanationTxt>Ukraine Support $500</ExplanationTxt>
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        <ExplanationTxt>Picnic Day Breakfast Committee $463</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Line Dancing Committee $393</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Odd Fellows Art Show $369</ExplanationTxt>
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        <ExplanationTxt>Classic Film Committee $55</ExplanationTxt>
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