Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Contributions Grantee National Sports Center Street 677 Winter Park Drive City, State, Zip Winter Park, CO 80482Amount 400 |
| Description of other expenses Part I line 16 | Description AmountBank Service and Credit Card Fees 886Office Supplies 350Member Supplies 314Software 443Downhill Ski Program 17,047Hiking Program 990Cross Country Ski Program 1,949Biking Program 540Liability, Director & Officer Insur 6,062Membership Meetings & Events 98,982Website Hosting 101 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Member Trip Expenses 13,993 4,198 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenues 66,915 67,376 |
| Software ID: | |
| Software Version: |