Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $5970 |
| Other Revenue.2 | non deductible contributions $300 |
| Other Expenses.1002 | Office Expenses $2802 |
| Other Expenses.1003 | Information Technology $8164 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7544 |
| Other Expenses.1012 | Insurance $2099 |
| Other Expenses.1 | MEMBER EVENT EXP $41355 |
| Other Expenses.3 | BANK AND MERCHANT CHARGES $6083 |
| Other Expenses.4 | Telephone $3776 |
| Other Expenses.6 | STORAGE $762 |
| Other Expenses.7 | AWARDS $703 |
| Other Expenses.8 | TAXES AND FILING FEES $105 |
| Total Liabilities.1 | PREPAID DUES - Beginning $38160 PREPAID DUES - Ending $35930 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $793 PAYROLL TAXES PAYABLE - Ending $0 |
| Total Liabilities.3 | Passes - Beginning $8840 Passes - Ending $9255 |
| Total Liabilities.4 | Sustaining Members - Beginning $5300 Sustaining Members - Ending $4550 |
| Total Liabilities.5 | OTHER ACCRUED EXP - Beginning $8636 OTHER ACCRUED EXP - Ending $5450 |
| Total Liabilities.6 | Golf Fund - Beginning $5107 Golf Fund - Ending $3423 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |