| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and Credit Card Fees 960 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,591 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies and Expenses 198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 931 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 141 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 1,936, End of year 2,229 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 0, End of year 842 |
| Form 990-EZ, Part II, Line 24, Other Assets | Rounding Beginning of year 1, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Membership Dues Beginning of year 5,305, End of year 5,894 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 108, End of year 65 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to member Beginning of year 86, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Rounding difference Beginning of year 0, End of year 4 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payable froma prior year Beginning of year 0, End of year 250 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |