Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 20 | Non - member income, member over payment resulting in a contra asset |
| Part I, Line 8 | Non member income - Omegafi conversion credit card credits. |
| Part II, Line 24 | Accounts receivable and deferred expenses |
| Part II, Line 26 | Deferred revenue/ Deferred expense |
| Software ID: | |
| Software Version: |