| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 68 DRIVING SCHOOLS 75 AUTOCROSSES 21,976 CAR CONTROL CLINICS 23,576 TOUR EXPENSE 1,314 TRUCK AND TRAILER EXPENSE 6,907 MEMBERSHIP EXPENSES 9,198 TREASURER EXPENSES 368 M CLUB DAY 24,000 CARS & COFFEES 541 TAXES, LICENSES & FEES 20 VOLUNTEER APPRECIATION 5,255 NON-INVESTMENT DEPRECIATION 745 TOTAL 94,043 |
| FORM 990-EZ, PART I, LINE 20 | BOOK DEPRECIATION -2,654 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,000 3,000 PREPAID EXPENSES AND DEFERRED CHARGES 6,000 5,000 98,846 79,195 LESS ACCUMULATED DEPRECIATION 96,981 79,195 TOTAL 10,865 8,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 54,756 33,133 |
| FORM 990-EZ, PART III | TO PROVIDE SOCIAL EVENTS, EDUCATIONAL SEMINARS, ARTICLES AND INFORMATION FOR MEMBERS, ENHANCING THEIR BMW OWNERSHIP EXPERIENCE. |
| Software ID: | |
| Software Version: |