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 8, Other Revenue | MAGAZINE REVENUE 4,974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AWARDS 107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 9,226 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP RECRUITING 33 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RENDEZVOUS EXPENSES 45,262 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 17 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOARD EXPENSES 236 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLUB EXPRESS FEES/CONVERSION 4,642 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 1,573 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CC PROCESSING FEES 3,882 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP EXP 2,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUBSCRIPTIONS 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CE SERVICE FEES 159 |
| Form 990-EZ, Part II, Line 26, Liabilities | BOATERS RIGHTS FUNDING Beginning of year 3,402, End of year 6,575 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 0, End of year 11,217 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |