Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Trip Certificates - Beginning $880 Trip Certificates - Ending $1190 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Other Assets - Beginning $1032 Other Assets - Ending $1032 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $388 Inventories - Ending $388 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $287 Machinery and Equipment - Ending $172 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $812 Furniture and Fixtures - Ending $749 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Charges $15 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Newsletter $63 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Membership $132 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Miscellaneous $608 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Storage unit Rental $1360 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Visa/MC $1630 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Club Sponsored Trips $54429 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2851 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $178 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $16287 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $355 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1559 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $577 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |