Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CASH REWARDS REBATE $185 |
| Other Expenses.1001 | Advertising and Promotion $1139 |
| Other Expenses.1002 | Office Expenses $2473 |
| Other Expenses.1003 | Information Technology $2661 |
| Other Expenses.1005 | Travel $3048 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $15515 |
| Other Expenses.1009 | Depreciation $208 |
| Other Expenses.1012 | Insurance $2469 |
| Other Expenses.1 | TELEPHONE $2381 |
| Other Expenses.2 | BANK FEES $2205 |
| Other Expenses.3 | DUES AND MEMBERSHIPS $995 |
| Other Expenses.4 | MAINTENANCE $880 |
| Other Expenses.7 | GOVERNMENT RELATIONS $50 |
| Other Expenses.8 | LICENSES AND FEES $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $573 Furniture and Fixtures - Ending $445 |
| Other Assets.1003 | Machinery and Equipment - Beginning $358 Machinery and Equipment - Ending $278 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $945 PAYROLL LIABILITIES - Ending $897 |
| Total Liabilities.2 | CAMPGROUND DEPOSITS - Beginning $2168 CAMPGROUND DEPOSITS - Ending $2743 |
| Total Liabilities.3 | MEMBERSHIP DEPOSITS - Beginning $10943 MEMBERSHIP DEPOSITS - Ending $4001 |
| Total Liabilities.4 | CREDIT CARD LIABILITY - Beginning $1105 CREDIT CARD LIABILITY - Ending $96 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |