| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | BULLETIN ELK HORN AD 340 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC 1,445 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MAJOR PROJECT INCOME 905 |
| Form 990-EZ, Part I, Line 8, Other Revenue | GOLD KEY INCOME 209 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,283 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,520 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 128 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ELKHORN 623 |
| Form 990-EZ, Part I, Line 16, Other Expenses | KEY CARD 331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GOLD KEY EXP 192 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAJOR PROJECT EXP 1,098 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER ACTIVITIES - MEMEBER 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PER CAPITA 3,917 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HEALTH LICENSE 586 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 884 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 5,041 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MODEM RENTAL 33 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 711 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER CLUB EXP 719 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 873 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET 958 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC 526 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS LICENSE 576 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS TAX 3,008 |
| Form 990-EZ, Part I, Line 20, Net Assets | TO CORRECT BALANCE -6,596 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan from Park E Land Beginning of year 0, End of year 10,569 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Beginning of year 0, End of year 6,878 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |