Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RV Rental/Club Rental $20952 |
| Other Expenses.1001 | Advertising and Promotion $1769 |
| Other Expenses.1009 | Depreciation $2344 |
| Other Expenses.1012 | Insurance $5569 |
| Other Expenses.1 | Repair/Maintenance $15190 |
| Other Expenses.2 | Per Capita $11185 |
| Other Expenses.3 | Supplies $10715 |
| Other Expenses.4 | Donations $8921 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $15208 Furniture and Fixtures - Ending $12864 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8232 Machinery and Equipment - Ending $8232 |
| Other Assets.1005 | Accounts Receivable - Beginning $109 Accounts Receivable - Ending $553 |
| Other Assets.1010 | Inventories - Beginning $6518 Inventories - Ending $6518 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3784 Accounts Payable and Accrued Expenses - Ending $3659 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $15830 Deferred Revenue - Ending $10911 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |