Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | GRAND LODGE-PER CAPITA 341 PER CAPITA - STATE 0 |
| FORM 990-EZ, PART I, LINE 16 | BAR & DINING ROOM LICENSE & PERMITS 3,369 NON-INVESTMENT DEPRECIATION 635 COST OF GOODS SOLD 32,397 EXPENSES POSTAGE & SHIPPING 307 OFFICE SUPPLIES 1,072 TRAVEL 254 CONFERENCES/MEETINGS 2,053 INSURANCE 4,184 BANK SERVICE FEES 1,543 ADVERTISING 317 MISCELLANEOUS 2,420 DONATIONS 402 TOTAL 48,953 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS 2,890 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 14,090 15,630 70,960 70,960 LESS ACCUMULATED DEPRECIATION 68,950 69,585 TOTAL 16,100 17,005 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,540 14,510 |
| FORM 990-EZ, PART III, LINE 31 | THESE ACTIVITIES ARE PERFORMED ONLY TO FACILITATE THE SOCIAL ASPECTS OF THE CLUB. |
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