Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADVERTISING $10442 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $376 |
| Other Expenses.2 | CLUB STORE EXPENSES $10781 |
| Other Expenses.3 | Credit Card Charges $1712 |
| Other Expenses.4 | WEBSITE EXPENSES $569 |
| Other Expenses.5 | MISCELLANEOUS $90 |
| Other Assets.1005 | Accounts Receivable - Beginning $1538 Accounts Receivable - Ending $2089 |
| Other Assets.1 | BOOK INVENTORIES - Beginning $565 BOOK INVENTORIES - Ending $499 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5495 Accounts Payable and Accrued Expenses - Ending $8018 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4497 Deferred Revenue - Ending $4195 |
| Total Liabilities.1 | CONVENTION - Beginning $2500 CONVENTION - Ending $15150 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |