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 AmountVending Machine 987 |
| Description of other expenses Part I line 16 | Description AmountAlarm System 240Alcohol Tax 463Cable Fee 1,158Office Supplies 300Insurance 1,245Licenses and Permits 418Membership cards 48Contributions/donations 671Payroll Taxes 257Grand Lodge Fees 2,034Pest Control 1,176Maintance 257Supplies 165Taxes 1,928Telephone 447Professional Fees 350Dues and Subscriptions 265Bank Fees 50Depreciation 5,412 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInvestments - Long Term 6,355 6,355Other 1,051 1,051 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax 37 0Accrued Payroll Taxes 165 196Alcohol Tax 0 54 |
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