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 AmountHall rental and vending machines 1,198 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,070Charity 9,505Supplies 2,486Interest 1,055Sales Tax 4,017Restaurant Tax 545Licenses 2,298National-department Dues 1,409Convention 335Honor Guard 5,667Miscellaneous 1,340 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustments 14,945 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFurniture and Fixtures 5,388 6,379 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearBuilding Loan 77,000 77,000Designated Reserves 6,907 0Sales and Restaurant Tax 1,506 0Wages Payable 355 0 |
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