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 16, Other Expenses | SHOP SUPPLIES 11,274 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SHOP MAINTENANCE 4,006 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SMALL EQUIPMENT 1,595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER SHOP EXPENSES 2,183 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INFORMATION TECHNOLOGY 3,440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER SOCIAL EVENTS 1,348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE INTERNET 2,152 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 4,096 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DEPRECIATION 1,646 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADJUSTMENT FOR CREDIT CARD PURCHASES NOT RECORDED 14,269 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 10,026, End of year 15,125 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS NET Beginning of year 0, End of year 17,691 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 0, End of year 10,045 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 0, End of year 1,334 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |