| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | REAL PROPERTY RENTAL INCOME 2,150 |
| Form 990-EZ, Part I, Line 8, Other Revenue | SALES TAX CREDIT 222 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CASH OVER 9 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,583 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 17,396 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 9,390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 1,367 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 910 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTIONS 7,475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIQUOR BOND LICENSE 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER EVENT EXPENSE 4,782 |
| Form 990-EZ, Part II, Line 24, Other Assets | NET FIXED ASSETS Beginning of year 208,731, End of year 192,035 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 4,866, End of year 2,854 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 3,410, End of year 1,765 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,624, End of year 2,532 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 499, End of year 575 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |