Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $67486 Deferred Revenue - Ending $29010 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $14717 Prepaid Expenses and Deferred Charges - Ending $15073 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Bank Service Charges $25 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | We Care Program $218 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Biking Program $360 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Membership Pins and Badges $599 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Hiking Program $930 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Cross Country Program $2189 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Downhill Ski Program $15262 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Membership Meetings/Events $26410 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Members Special Events $102115 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3995 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $191 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $605 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |