| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $481 |
| Other Expenses.1002 | Office Expenses $2295 |
| Other Expenses.1003 | Information Technology $4230 |
| Other Expenses.1008 | Interest $4634 |
| Other Expenses.1009 | Depreciation $328 |
| Other Expenses.1012 | Insurance $15922 |
| Other Expenses.1 | membership development $53863 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $13100 |
| Other Expenses.3 | BAD DEBT $3896 |
| Other Expenses.4 | processing fees $3004 |
| Other Expenses.5 | MISCELLANEOUS $1089 |
| Other Expenses.6 | COMMUNITY SUPPORT $500 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2457 Furniture and Fixtures - Ending $2129 |
| Other Assets.1005 | Accounts Receivable - Beginning $38304 Accounts Receivable - Ending $40216 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3544 Prepaid Expenses and Deferred Charges - Ending $1899 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $18663 Accounts Payable and Accrued Expenses - Ending $40269 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $86993 Deferred Revenue - Ending $94433 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $255531 Secured Mortgages and Notes Payable - Ending $238201 |
| FORM 990 EZ, Page 1, LINE A | ACCOUNTING PERIOD CHANGE "REVENUE PROCEDURE 85-58 RULES APPLY" |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |