Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | BOARD MTG REIMBURSEMENT $686 |
| Other Revenue.2 | MEMBERSHIP ADVERTISEMENT $3000 |
| Other Revenue.3 | MISC $104 |
| Other Revenue.4 | SUBLETTING $23534 |
| Other Expenses.1001 | Advertising and Promotion $2542 |
| Other Expenses.1002 | Office Expenses $2696 |
| Other Expenses.1003 | Information Technology $4321 |
| Other Expenses.1005 | Travel $2303 |
| Other Expenses.1008 | Interest $115 |
| Other Expenses.1009 | Depreciation $216 |
| Other Expenses.1012 | Insurance $6824 |
| Other Expenses.1 | DUES AND SUBSCRIPTION $2388 |
| Other Expenses.2 | BOARD MTGS $2102 |
| Other Expenses.3 | BANK FEES $1181 |
| Other Expenses.4 | MEMBERSIP EXP $690 |
| Other Expenses.6 | LICENSES AND PERMITS $260 |
| Other Expenses.7 | CLUB SPONSORSHIP $206 |
| Other Expenses.8 | MISC $140 |
| Other Expenses.9 | OUTSIDE MEMBERSHIPS $95 |
| Other Expenses.10 | LEADERSHIP CALAVERAS $67 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $866 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2809 Accounts Payable and Accrued Expenses - Ending $15750 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |