| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountClub Merchandise 124Misc Other 615 |
| Description of other expenses Part I line 16 | Description AmountOperating Expense 2,084Equipment 1,016Depreciation 674Member Events 5,175Annual Banquet 6,322Travel & Meetings 869Merchandise Expense 1,113Other 124Insurance 243 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPeriod Adjustment 85Period adjustment. |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEquipment 4,482 3,808Other Assets 5,448 2,125 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLiabilities 0 231 |
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