Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| OTHER REVENUES FORM 990EZ LINE 8 | OTHER REVENUES MEMBERSHIP OUTINGS $49530 |
| OTHER EXPENSES FORM 990EZ LINE 16 | MEMBERSHIP OUTING COSTS $43682 ONLINE EXPENSES $18700 MEETINGS/INSURANCE/DUES $1559 |
| OTHER CHANGES IN NET ASSETS FORMS 990EZ LINE 20 | INCREASE IN RESTRICTED FUND $520 |
| OTHER ASSETS FORM 990EZ LINE 24 | ACCOUNTS RECEIVABLE:$619 PREPAID DEPOSIT ON MEMBERSHIP OUTING: $3500 |
| LIABILITIES FORM 990EZ LINE 26 | DEFERRED REVENUE:$54030 PAYROLL LIABILITIES:$609 PREPAID MEMBER COPIER FEES:$4977 |
| Software ID: | 13000199 |
| Software Version: |