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 Expenses.1001 | Advertising and Promotion $478 |
| Other Expenses.1002 | Office Expenses $1222 |
| Other Expenses.1003 | Information Technology $249 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11718 |
| Other Expenses.1009 | Depreciation $84 |
| Other Expenses.1012 | Insurance $2736 |
| Other Expenses.1 | Club Sponsored Trips $36749 |
| Other Expenses.2 | Visa/MC $2016 |
| Other Expenses.3 | Storage unit Rental $1404 |
| Other Expenses.4 | Equipment not capitalized $342 |
| Other Expenses.5 | Awards $149 |
| Other Expenses.7 | Miscellaneous $122 |
| Other Expenses.8 | Newsletter $57 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $560 Furniture and Fixtures - Ending $497 |
| Other Assets.1003 | Machinery and Equipment - Beginning $21 Machinery and Equipment - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $388 Inventories - Ending $0 |
| Other Assets.1 | Other Assets - Beginning $1032 Other Assets - Ending $1032 |
| Total Liabilities.1 | Trip Certificates - Beginning $1795 Trip Certificates - Ending $1945 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |