Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $5054 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5137 |
| Other Expenses.1008 | Interest $3022 |
| Other Expenses.1009 | Depreciation $7043 |
| Other Expenses.1012 | Insurance $2037 |
| Other Expenses.1 | Donations $15940 |
| Other Expenses.2 | Fundraising expenses $12710 |
| Other Expenses.3 | Repairs and Maintenance $9859 |
| Other Expenses.4 | Food and Bar $7853 |
| Other Expenses.5 | Telephone $3213 |
| Other Expenses.6 | Licenses and Fees $2896 |
| Other Expenses.7 | Per Capita $2314 |
| Other Expenses.9 | Bulletin $1535 |
| Other Expenses.10 | Property Taxes $1462 |
| Other Expenses.11 | Bank fees $1035 |
| Other Expenses.12 | Supplies $998 |
| Other Expenses.13 | Miscellaneous $787 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1253 Machinery and Equipment - Ending $950 |
| Other Assets.1010 | Inventories - Beginning $2736 Inventories - Ending $2051 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $103185 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1 | Sales tax payable - Beginning $0 Sales tax payable - Ending $450 |
| Form 990: Part XII, Line 1 | Other Accounting Method:The Lodge uses the modified cash basis of accounting. |
| Form 990, Part IV, Section B, Line 11: | Form 990 reviewed by auditing and accounting committee before being filed. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |