Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Resale Tickets/other $5425 |
| Other Revenue.3 | Fines $60 |
| Other Revenue.5 | Miscellaneous $-383 |
| Other Expenses.1 | Member Events $26774 |
| Other Expenses.2 | Membership Dues $15820 |
| Other Expenses.3 | Risk Management $9850 |
| Other Expenses.4 | Admin Fees $7309 |
| Other Expenses.5 | Misc Fees $3015 |
| Other Expenses.6 | Supplies $2708 |
| Other Expenses.7 | Merchandise $2421 |
| Other Expenses.8 | Travel $1488 |
| Other Expenses.9 | Misc Expenses $943 |
| Other Assets.1 | Philanthropy - Beginning $659 Philanthropy - Ending $659 |
| Other Assets.2 | House Corp - Beginning $96 House Corp - Ending $96 |
| Other Assets.3 | Reserve - Beginning $7577 Reserve - Ending $7585 |
| Other Assets.4 | Member Receivables - Beginning $3267 Member Receivables - Ending $7004 |
| Other Assets.5 | Deferred Expense - Beginning $143 Deferred Expense - Ending $190 |
| Total Liabilities.1 | Membership Payable - Beginning $143 Membership Payable - Ending $190 |
| Total Liabilities.2 | Deferred Revenue - Beginning $1714 Deferred Revenue - Ending $2036 |
| Software ID: | 21013485 |
| Software Version: | 2021v4.0 |