Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CASH BACK REWARDS $1 |
| Other Expenses.1001 | Advertising and Promotion $1479 |
| Other Expenses.1002 | Office Expenses $4336 |
| Other Expenses.1003 | Information Technology $4303 |
| Other Expenses.1005 | Travel $8131 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $22303 |
| Other Expenses.1012 | Insurance $5840 |
| Other Expenses.1 | BANK FEES $6392 |
| Other Expenses.2 | TELEPHONE $2727 |
| Other Expenses.3 | AWARDS $967 |
| Other Expenses.6 | DUES AND MEMBERSHIPS $550 |
| Other Expenses.7 | MAINTENANCE $281 |
| Other Expenses.8 | LICENSES AND FEES $20 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1426 PAYROLL LIABILITIES - Ending $1237 |
| Total Liabilities.2 | CAMPGROUND DEPOSITS - Beginning $8610 CAMPGROUND DEPOSITS - Ending $9072 |
| Total Liabilities.3 | MEMBERSHIP DEPOSITS - Beginning $17029 MEMBERSHIP DEPOSITS - Ending $10094 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |