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Form 990-EZ, Part I, Line 8, Other Revenue INSURANCE PROCEEDS 6,766 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,468 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 579 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,441 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 2,545 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 299 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,894 Form 990-EZ, Part I, Line 16, Other Expenses Lounge music entertainment 5,070 Form 990-EZ, Part I, Line 16, Other Expenses Laundry 2,508 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and fees 870 Form 990-EZ, Part I, Line 16, Other Expenses Dues - State and Grand Lodge 7,206 Form 990-EZ, Part I, Line 16, Other Expenses Charity 9,997 Form 990-EZ, Part I, Line 16, Other Expenses Promotional drinks 2,613 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 693 Form 990-EZ, Part I, Line 16, Other Expenses Security 683 Form 990-EZ, Part I, Line 16, Other Expenses Bulletin 3,780 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,837 Form 990-EZ, Part I, Line 16, Other Expenses Janitorial 1,012 Form 990-EZ, Part I, Line 16, Other Expenses Internet service 790 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 1,617 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 2,830 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 6,759, End of year 4,267 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INSURANCE Beginning of year 2,623, End of year 2,382 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 8,891, End of year 4,651 Form 990-EZ, Part II, Line 26, Liabilities PREPAID MEMBER DUES Beginning of year 12,320, End of year 13,247 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED PAYROLL TAXES Beginning of year 1,472, End of year 1,460 |