Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 5,827CARD ROOM 523 |
| List of grants and similar amounts paid Part I line 10 | GRANTEE GRAND LODGE STREET 2750 LAKE VIEW AVENUE CITY, STATE, ZIP CHICAGO, IL 60614AMOUNT 2,004GRANTEE STATE ASSOCIATION STREET PO BOX 7165 CITY, STATE, ZIP COLORADO SPRINGS, CO 80933-7165AMOUNT 467 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 372SUPPLIES - GENERAL 6,589TELEPHONE 1,607GENERAL AND MANAGMENT 7,172FUNDRAISING 723CONVENTIONS 6,174DUES AND ASSESSMENTS 350INSURANCE 9,257LICENSES 950 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,903 2,497 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 334 368PAYROLL TAXES PAYABLE 225 224SALES TAX PAYABLE 159 56RESERVE FUND 137 1DEFERRED REVENUE 4,779 10,152 |
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