Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CASH REWARDS REBATE $248 |
| Other Expenses.1001 | Advertising and Promotion $15271 |
| Other Expenses.1002 | Office Expenses $2173 |
| Other Expenses.1003 | Information Technology $3707 |
| Other Expenses.1005 | Travel $1653 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $54942 |
| Other Expenses.1009 | Depreciation $416 |
| Other Expenses.1012 | Insurance $2048 |
| Other Expenses.1 | GOVERNMENT RELATIONS $10799 |
| Other Expenses.2 | TELEPHONE $2264 |
| Other Expenses.3 | AWARDS $2083 |
| Other Expenses.5 | MEMBERSHIPS $845 |
| Other Expenses.6 | MAINTENANCE $487 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1085 Furniture and Fixtures - Ending $829 |
| Other Assets.1003 | Machinery and Equipment - Beginning $678 Machinery and Equipment - Ending $518 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2598 PAYROLL LIABILITIES - Ending $1822 |
| Total Liabilities.2 | CAMPGROUND DEPOSITS - Beginning $1810 CAMPGROUND DEPOSITS - Ending $1128 |
| Total Liabilities.3 | MEMBERSHIP DEPOSITS - Beginning $4806 MEMBERSHIP DEPOSITS - Ending $9464 |
| Total Liabilities.4 | CREDIT CARD LIABILITY - Beginning $0 CREDIT CARD LIABILITY - Ending $2554 |
| FORM 990-EZ, PART I, LINE 10 | GRANT GERBER $1,000 CASH SCHOLARSHIP |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |