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 | Advertising Income 827 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental Income 17,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 91 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,779 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Newsletter 1,113 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership Program Costs 7,639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Service Expense 106,602 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 34 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Software 2,540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 423 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office 89 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate Taxes 4,102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web Site 270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Storage Rental 1,516 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 5 |
| Form 990-EZ, Part I, Line 20, Net Assets | Rounding Error 1 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 0, End of year 7,139 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Cards Beginning of year 2,364, End of year 707 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 80, End of year 81 |
| Form 990-EZ, Part II, Line 26, Liabilities | Convention Deposits Beginning of year 0, End of year 37,198 |
| Form 990-EZ, Part II, Line 26, Liabilities | Security Deposit Beginning of year 1,375, End of year 1,375 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |