Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROCEEDS $2391 |
| Other Expenses.1002 | Office Expenses $2567 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1706 |
| Other Expenses.1012 | Insurance $3681 |
| Other Expenses.1 | UTILITIES $12754 |
| Other Expenses.2 | JANITORIAL EXPENSES $5978 |
| Other Expenses.3 | TAX & LICENSES $1816 |
| Other Expenses.4 | PROPERTY TAXES $1761 |
| Other Expenses.5 | MISCELLANEOUS $908 |
| Other Expenses.6 | LAUNDRY $850 |
| Other Expenses.7 | TELEPHONE $671 |
| Other Expenses.8 | BANK CHARGES $644 |
| Other Expenses.9 | ALARM SERVICE $528 |
| Other Expenses.10 | BULLETIN $381 |
| Other Expenses.11 | LODGE ACTIVITIES $196 |
| Other Expenses.12 | REPAIRS AND MAINTENANCE $171 |
| Other Expenses.13 | PENALTIES $129 |
| Other Expenses.14 | SUPPLIES $16 |
| Other Expenses.15 | DIGNITARY ENTERTAINMENT $15 |
| Other Expenses.17 | CASH OVER/SHORT $-40 |
| Other Assets.1010 | Inventories - Beginning $6808 Inventories - Ending $5712 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $52 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1180 Accounts Payable and Accrued Expenses - Ending $2838 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7377 Deferred Revenue - Ending $5428 |
| Total Liabilities.1 | RESTRICTED FUNDS - Beginning $18501 RESTRICTED FUNDS - Ending $22867 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |