Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $22083 |
| Other Revenue.2 | Room Rental $100 |
| Other Expenses.1001 | Advertising and Promotion $3694 |
| Other Expenses.1002 | Office Expenses $2822 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $40 |
| Other Expenses.1009 | Depreciation $3429 |
| Other Expenses.1012 | Insurance $5884 |
| Other Expenses.1 | Miscellaneous $33128 |
| Other Expenses.2 | Supplies $15370 |
| Other Expenses.3 | Sales Taxes $5351 |
| Other Expenses.4 | Licenses & Fees $4950 |
| Other Expenses.5 | Per Capita Dues $4477 |
| Other Expenses.6 | Merchant Fees $1295 |
| Other Expenses.7 | Key Cards $314 |
| Other Expenses.8 | Bank Charges $49 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $373 Furniture and Fixtures - Ending $266 |
| Other Assets.1003 | Machinery and Equipment - Beginning $660 Machinery and Equipment - Ending $975 |
| Other Assets.1010 | Inventories - Beginning $1782 Inventories - Ending $1782 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1408 Accounts Payable and Accrued Expenses - Ending $1483 |
| Total Liabilities.1 | Sales Taxes - Beginning $999 Sales Taxes - Ending $490 |
| Total Liabilities.2 | Deferred Fees & Dues - Beginning $7164 Deferred Fees & Dues - Ending $5563 |
| Total Liabilities.3 | Payroll Taxes - Beginning $899 Payroll Taxes - Ending $863 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |