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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENTS INCOME. AMOUNT: 3,002. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,083. TOTAL TO FORM 990-EZ, LINE 8: 4,085. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RECRUITING NEW MEMBERS. AMOUNT: 569. DESCRIPTION: INTERNET AND TELEPHONE. AMOUNT: 12,656. DESCRIPTION: CLUB EVENTS. AMOUNT: 2,967. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 691. DESCRIPTION: MISCELLANEOUS. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 16: 17,018. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 331. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 50,471. END OF YEAR AMOUNT: 2,038. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. |
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