Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $1 - Ending $0 |
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $10228 Payable to Officers, Directors, Etc. - Ending $10228 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $37147 Notes and Loans Receivable - Ending $41175 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK CHARGES $1498 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CREDIT CARD FEES $3199 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CONSULTING $5600 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEMBER BENEFITS $64800 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |