Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENTS INCOME. AMOUNT: 305. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 505. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RECRUITING NEW MEMBERS. AMOUNT: 3,007. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 10,383. DESCRIPTION: INSURANCE . AMOUNT: 678. DESCRIPTION: CLUB EVENTS. AMOUNT: 725. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,204. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 587. DESCRIPTION: FILING FEE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 16,834. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 8,053. END OF YEAR AMOUNT: 7,500. DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 948. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 331. END OF YEAR AMOUNT: 331. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 144,112. END OF YEAR AMOUNT: 50,471. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,440. END OF YEAR AMOUNT: 125. |
| Software ID: | |
| Software Version: |