Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $6642 |
| Other Expenses.1002 | Office Expenses $1161 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4808 |
| Other Expenses.1009 | Depreciation $12016 |
| Other Expenses.1012 | Insurance $3831 |
| Other Expenses.1 | Activities expense $12375 |
| Other Expenses.2 | Grant Expenses $8439 |
| Other Expenses.3 | Dues $4050 |
| Other Expenses.4 | Officers Exp $2622 |
| Other Expenses.5 | Scholarships $2199 |
| Other Expenses.6 | Kitchen supplies $1754 |
| Other Expenses.7 | Misc lodge supplies $1401 |
| Other Expenses.8 | Bank charges $1346 |
| Other Expenses.10 | Lounge supplies $989 |
| Other Expenses.11 | Supplies $188 |
| Other Expenses.12 | Miscellaneous $139 |
| Other Expenses.13 | Licenses & Fees $50 |
| Other Assets.1010 | Inventories - Beginning $1909 Inventories - Ending $2279 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6470 Prepaid Expenses and Deferred Charges - Ending $1148 |
| Total Liabilities.1 | Accrued Payroll Taxes - Beginning $5 Accrued Payroll Taxes - Ending $5 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | Unearned Dues - Beginning $15119 Unearned Dues - Ending $8646 |
| Total Liabilities.4 | Other Term Liab - Beginning $1888 Other Term Liab - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |