Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $2202 |
| Other Expenses.1002 | Office Expenses $3854 |
| Other Expenses.1003 | Information Technology $7630 |
| Other Expenses.1005 | Travel $159 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4587 |
| Other Expenses.1012 | Insurance $421 |
| Other Expenses.2 | OTHER EVENT EXPENSE $6525 |
| Other Expenses.4 | BANK AND MERCHANT CHARGES $4302 |
| Other Expenses.5 | Telephone $3186 |
| Other Expenses.6 | BAR DEVELOPMENT $2949 |
| Other Expenses.7 | LEASE EXPENSE $1300 |
| Other Expenses.8 | AWARDS $1241 |
| Other Expenses.9 | TAXES AND FILING FEES $919 |
| Other Expenses.10 | BOARD MEETINGS $384 |
| Total Liabilities.1 | PREPAID DUES - Beginning $24457 PREPAID DUES - Ending $41995 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $6369 PAYROLL TAXES PAYABLE - Ending $2464 |
| Total Liabilities.3 | Passes - Beginning $4590 Passes - Ending $10960 |
| Total Liabilities.4 | Sustaining Members - Beginning $1850 Sustaining Members - Ending $6100 |
| Total Liabilities.5 | OTHER ACCRUED EXP - Beginning $5167 OTHER ACCRUED EXP - Ending $2518 |
| Total Liabilities.6 | Golf Fund - Beginning $3770 Golf Fund - Ending $3650 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |