Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INDIVIDUAL/BUSINESS CONTRIBUTIONS. AMOUNT: 62. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP. AMOUNT: 7,954. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 381. DESCRIPTION: MEAL EXPENSE. AMOUNT: 9,159. DESCRIPTION: SUPPLIES. AMOUNT: 38. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 47. DESCRIPTION: MEMBER RETENTION SUPPLIES. AMOUNT: 195. DESCRIPTION: CLUB PROGRAM EXPENSES. AMOUNT: 81. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 17,955. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 325. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 493. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 8,693. END OF YEAR AMOUNT: 3,875. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 2,404. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,378. END OF YEAR AMOUNT: 229. |
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