Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Resale Tickets/other $5250 |
| Other Revenue.2 | Merchandise Sales $3211 |
| Other Revenue.3 | Fines $234 |
| Other Expenses.1 | Member Events $27343 |
| Other Expenses.2 | Misc Fees $12847 |
| Other Expenses.3 | Risk Management $7100 |
| Other Expenses.4 | Membership Dues $5325 |
| Other Expenses.5 | Travel $4496 |
| Other Expenses.6 | Supplies $2874 |
| Other Expenses.7 | Merchandise $2646 |
| Other Expenses.8 | Admin Fees $2575 |
| Other Expenses.9 | Misc Expenses $-6983 |
| Other Assets.1 | Philanthropy - Beginning $659 Philanthropy - Ending $659 |
| Other Assets.2 | House Corp - Beginning $96 House Corp - Ending $195 |
| Other Assets.3 | Reserve - Beginning $7585 Reserve - Ending $7716 |
| Other Assets.4 | Member Receivables - Beginning $7004 Member Receivables - Ending $7616 |
| Other Assets.5 | Deferred Expense - Beginning $190 Deferred Expense - Ending $131 |
| Total Liabilities.1 | Membership Payable - Beginning $190 Membership Payable - Ending $130 |
| Total Liabilities.2 | Deferred Revenue - Beginning $2036 Deferred Revenue - Ending $2759 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |