Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | non deductible contributions $8177 |
| Other Revenue.2 | OTHER INCOME $323 |
| Other Expenses.1002 | Office Expenses $1794 |
| Other Expenses.1003 | Information Technology $13726 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $989 |
| Other Expenses.1012 | Insurance $527 |
| Other Expenses.1 | MEMBER EVENT EXP $28926 |
| Other Expenses.2 | BANK AND MERCHANT CHARGES $11468 |
| Other Expenses.3 | MAGAZINE EXPENSE $11269 |
| Other Expenses.4 | RETIREMENT GIFT $6790 |
| Other Expenses.6 | misc. adjustments $5482 |
| Other Expenses.7 | Telephone $4038 |
| Other Expenses.9 | WEBSITE $1941 |
| Other Expenses.10 | AWARDS $782 |
| Other Expenses.11 | GIFTS $647 |
| Other Expenses.12 | PAYROLL PROCESSING $551 |
| Other Expenses.13 | BOARD MEETINGS $259 |
| Other Expenses.14 | TAXES AND FILING FEES $25 |
| Total Liabilities.1 | PREPAID DUES - Beginning $41995 PREPAID DUES - Ending $38160 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $2464 PAYROLL TAXES PAYABLE - Ending $793 |
| Total Liabilities.3 | Passes - Beginning $10960 Passes - Ending $8840 |
| Total Liabilities.4 | Sustaining Members - Beginning $6100 Sustaining Members - Ending $5300 |
| Total Liabilities.5 | OTHER ACCRUED EXP - Beginning $2518 OTHER ACCRUED EXP - Ending $8636 |
| Total Liabilities.6 | Golf Fund - Beginning $3650 Golf Fund - Ending $5107 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |