Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Ad revenue in club magazine, $12407| |
| Part I, line 16 | | Other Expenses:, Amount:| Club rally expenses, $50399| Accounting system fees, $1261| Advertising & marketing expenses, $4811| Depreciation and amortization, $481| Dues and subscriptions, $292| eCommerce expenses, $4041| Office supplies and expenses, $1317| Insurance, $3227| Membership pins and stickers, $1358| Office copying and printing, $1082| Postage and shipping, $2412| Telephone and communications, $2114| Website expense, $10558| bank fees, $19| Quickbooks payment fees, $297| Ad sales commission, $1108| Meeting expense, $454| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory, $668, $1192| Prepaid Expenses, $4950, $5780| Organization's share of assets, $, $| Equipment, $2898, $0| Accounts Receivable, $1734, $930| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $221, $0| Grants Payable, $, $| Mortgages or other loans payable, $, $| Prepaid rally fees, $0, $5290| Prepaid membership fees, $9600, $4800| |
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