Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CASH BACK REWARDS $1 |
| Other Expenses.1001 | Advertising and Promotion $1056 |
| Other Expenses.1002 | Office Expenses $2867 |
| Other Expenses.1003 | Information Technology $3024 |
| Other Expenses.1005 | Travel $9096 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $25116 |
| Other Expenses.1009 | Depreciation $723 |
| Other Expenses.1012 | Insurance $1912 |
| Other Expenses.1 | BANK FEES $6271 |
| Other Expenses.2 | TELEPHONE $2427 |
| Other Expenses.4 | DUES AND MEMBERSHIPS $550 |
| Other Expenses.5 | MAINTENANCE $338 |
| Other Expenses.7 | AWARDS $75 |
| Other Expenses.8 | LICENSES AND FEES $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $445 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $278 Machinery and Equipment - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $897 PAYROLL LIABILITIES - Ending $1426 |
| Total Liabilities.2 | CAMPGROUND DEPOSITS - Beginning $2743 CAMPGROUND DEPOSITS - Ending $8610 |
| Total Liabilities.3 | MEMBERSHIP DEPOSITS - Beginning $4001 MEMBERSHIP DEPOSITS - Ending $17029 |
| Total Liabilities.4 | CREDIT CARD LIABILITY - Beginning $96 CREDIT CARD LIABILITY - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |