Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount INTEREST INCOME CHECKING ACCOUNT 11 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Depreciation from 4562 218 ADVERTISING AND PROMOTION 3647 EVENTS 32798 MILAGE 1481 MEALS AND ENTERTAINMENT 1714 TRAVEL 416 SUBSCRIPTIONS 100 PARKING 492 CELL PHONE 1200 OFFICE SUPPLIES 814 TELEPHONE 843 PERSONAL PROPERTY TAX 135 SOFTWARE 183 MERCHANT SERVICE FEES 1385 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year NET FIXED ASSETS 0 1286 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year UNEARNED MEMBERSHIP REVENUE 0 14589 |
| Software ID: | |
| Software Version: |