Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Supplies 4545 Member Services 1499 Dues and Subscriptions 260 Education and Training 524 Equipment Rental 4528 Fall Event 3622 Golf Outing 10499 Insurance 4203 Licenses and Permits 35 Midnight Magic 7919 Repairs 548 Spring Fling 8233 Travel and Entertainment 750 Telephone and Internet 5557 Wonago Wildflower Weekend Exp 213 Advertising 4718 Office Expense 1134 Meeting Expense 343 Miscellaneous Expense 857 | |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Other Depreciable Assets 3154 3154 | |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Marketplace Deposits Payable 0 10 Sales Tax Payable 23 2 |
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