| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCREDIT CARD REWARDS 75 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMEMBERSHIP DEVELOPMENT 2,294OFFICE/ADMINISTRATIVE EXPENSE 14,618TRAVEL 694INCOME TAX EXPENSE 292 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,500 120MISC RECEIVABLES 0 9MISC PREPAID EXPENSES 9,484 9,408INVENTORY 4,902 4,608TOUR INCOME RECEIVABLE 0 15,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,284 963DEFERRED REVENUE 37,779 46,189PAYROLL LIABILITIES 1,615 1,586INCOME TAX PAYABLE 217 292 |
| Business income not reported on 990-T Part V line 35 | NOT APPLICABLE - FORM 990-T HAS BEEN FILED CONCURRENTLY WITH FORM 990-EZ |
| Software ID: | |
| Software Version: |