Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $3495 Accounts Receivable - Ending $1842 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Repairs & Maintenance $196 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Public Relations $215 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Miscellaneous $342 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Telephone $418 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Ladies Night Expense $841 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Depreciation $981 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Insurance $1073 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Grand Lodge Dues $1125 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Utilities $1468 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Contract Labor $1525 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Lodge Expense $1741 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Volunteer Services | Donee's Address: 401 West 9th Street Tipton, IA 52772 | Cash Amount Given: $10000 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |