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 $1190 Trip Certificates - Ending $1630 |
| 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 $172 Machinery and Equipment - Ending $103 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $749 Furniture and Fixtures - Ending $686 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank Charges $57 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Newsletter $63 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Miscellaneous $104 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Membership $622 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Storage unit Rental $1350 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Visa/MC $1880 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Club Sponsored Trips $59047 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2855 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $132 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $12694 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $932 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $819 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $354 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |