Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $6500 |
| Other Expenses.1003 | Information Technology $5058 |
| Other Expenses.1 | EVENT COSTS $63768 |
| Other Expenses.2 | AX EVENT $18899 |
| Other Expenses.4 | MEMBERSHIP SERVICES $10370 |
| Other Expenses.5 | CLUB EXPENSES $9842 |
| Other Expenses.6 | TAX & LICENSES $3934 |
| Other Assets.1005 | Accounts Receivable - Beginning $1160 Accounts Receivable - Ending $803 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1850 Prepaid Expenses and Deferred Charges - Ending $2067 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $9901 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $144 CREDIT CARD PAYABLE - Ending $201 |
| Total Liabilities.2 | DEPOSITS - Beginning $47775 DEPOSITS - Ending $35849 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |