Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $2799 |
| Other Expenses.2 | EVENT COSTS $8094 |
| Other Expenses.3 | MEMBERSHIP SERVICES $7799 |
| Other Expenses.4 | AX EVENT $7181 |
| Other Expenses.5 | CLUB EXPENSES $7169 |
| Other Expenses.6 | TAX & LICENSES $2313 |
| Other Assets.1005 | Accounts Receivable - Beginning $803 Accounts Receivable - Ending $3407 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2067 Prepaid Expenses and Deferred Charges - Ending $6695 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9901 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $201 CREDIT CARD PAYABLE - Ending $147 |
| Total Liabilities.2 | DEPOSITS - Beginning $35849 DEPOSITS - Ending $25875 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |