Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RESTRICTED ACCOUNTS $16745 |
| Other Revenue.2 | TRAP RANGE $4500 |
| Other Revenue.3 | JUKE BOX $852 |
| Other Revenue.4 | RECYLE $740 |
| Other Revenue.5 | LODGE ACTIVITIES $600 |
| Other Revenue.6 | MISC INCOME $525 |
| Other Revenue.7 | POOL TABLE $145 |
| Other Expenses.1002 | Office Expenses $3033 |
| Other Expenses.1009 | Depreciation $6399 |
| Other Expenses.1012 | Insurance $2525 |
| Other Expenses.1 | RESTRICTED AND CHARITY $10427 |
| Other Expenses.2 | CLUB EXPENSES $8589 |
| Other Expenses.3 | UTILITIES $7658 |
| Other Expenses.4 | TRAP RANGE $6915 |
| Other Expenses.5 | PER CAPITA $6088 |
| Other Expenses.6 | GRANTS $4000 |
| Other Expenses.7 | LODGE ACTIVITIES $2053 |
| Other Expenses.9 | LICENSES AND PERMITS $1085 |
| Other Expenses.10 | STATE TRAVEL $1054 |
| Other Expenses.11 | PROPERY TAXES $993 |
| Other Expenses.12 | VIP EXPENSES $980 |
| Other Expenses.13 | GRAND LODGE TRAVEL $693 |
| Other Expenses.14 | MAINT/REPAIR $692 |
| Other Expenses.15 | GRAND LODGE SUPPLIES $380 |
| Other Expenses.16 | BADGES/AWARDS $303 |
| Other Expenses.17 | MEMBERSHIP RENEWAL $210 |
| Other Expenses.18 | MISCELLANEOUS EXP $73 |
| Other Expenses.19 | BACKGROUND CHECKS $50 |
| Other Expenses.20 | JANITORIAL $23 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $691 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2271 |
| Other Assets.1010 | Inventories - Beginning $4250 Inventories - Ending $4250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2444 Accounts Payable and Accrued Expenses - Ending $2399 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10143 Deferred Revenue - Ending $9988 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |