Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Advertising Income 100. |
| Form 990EZ, Part I, Line 8 | SBA EIDL Grant 2000. |
| Form 990EZ, Part I, Line 8 | Miscellaneous 5. |
| Form 990EZ, Part I, Line 16 | Property Tax 223. |
| Form 990EZ, Part I, Line 16 | Web Design & Maintenance 4000. |
| Form 990EZ, Part I, Line 16 | Depreciation 273. |
| Form 990EZ, Part I, Line 16 | Office Supplies 2377. |
| Form 990EZ, Part I, Line 16 | Insurance 4996. |
| Form 990EZ, Part I, Line 16 | New Member Commission 1195. |
| Form 990EZ, Part I, Line 16 | Repairs & Maintenance 2021. |
| Form 990EZ, Part I, Line 16 | Payroll Service Fees 104. |
| Form 990EZ, Part I, Line 16 | Contributions/Community Support 2750. |
| Form 990EZ, Part I, Line 16 | Bank & Merchant Fees 2232. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1391. |
| Form 990EZ, Part I, Line 16 | Interest Expense 48. |
| Form 990EZ, Part II, Line 24 | Dues Receivable 22210. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 424. |
| Form 990EZ, Part II, Line 24 | Security Deposit 695. |
| Form 990EZ, Part II, Line 26 | Accrued Payroll Taxes 172. 292. |
| Form 990EZ, Part II, Line 26 | Deferred Income 32295. 49335. |
| Form 990EZ, Part II, Line 26 | Gift Certificates Payable 575. |
| Form 990EZ, Part II, Line 26 | Credit Card Payable 16. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 56. |
| Software ID: | 19009670 |
| Software Version: |