| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $733 |
| Other Revenue.2 | non deductible contributions $520 |
| Other Expenses.1002 | Office Expenses $2925 |
| Other Expenses.1003 | Information Technology $10836 |
| Other Expenses.1005 | Travel $1619 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1922 |
| Other Expenses.1012 | Insurance $2679 |
| Other Expenses.1 | MEMBER EVENT EXP $43864 |
| Other Expenses.2 | BANK AND MERCHANT CHARGES $6389 |
| Other Expenses.5 | AWARDS $808 |
| Other Expenses.6 | TAXES AND FILING FEES $640 |
| Other Expenses.7 | BOARD COSTS $90 |
| Other Expenses.8 | gifts/donations $42 |
| Total Liabilities.1 | PREPAID DUES - Beginning $27126 PREPAID DUES - Ending $21425 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | Passes - Beginning $9240 Passes - Ending $5985 |
| Total Liabilities.4 | Sustaining Members - Beginning $2400 Sustaining Members - Ending $6490 |
| Total Liabilities.5 | OTHER LIABILITIES - Beginning $2335 OTHER LIABILITIES - Ending $0 |
| Total Liabilities.6 | Golf Fund - Beginning $3423 Golf Fund - Ending $3423 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |