| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | The club mainly conducts cross-country ski trips for its members; and the bulk of the Club's income is offset by the cost of the trips. This year, all trips were canceled due to lack of snow, therefore trip income was nonexistent and members were refunded all fees, including amounts collected in the prior year. Expenses for the club were as follows: $2,977 trip expenses, $989 food and misc. expenses for local meetings, -$87 refund for cancellation of liability insurance, $326 for two Zoom Pro accounts. $1,616 miscellaneous office expenses (bank fees, website fee, postage, checks, supplies, etc.). Appreciation gifts totaling $950 were distributed as follows; 5 leaders on overnight trips received $150 each, 4 members received $50 for leading other events. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |