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 8, Other Revenue | RENTS 1,775 |
| Form 990-EZ, Part I, Line 8, Other Revenue | LODGE ACTIVITIES 21,612 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CHARITIES 8,316 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,122 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 951 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,898 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charities 4,890 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 1,774 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payments to affiliates 78 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes-payroll 154 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes sales -dining and lounge 3,999 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge activities 9,256 |
| Form 990-EZ, Part I, Line 20, Net Assets | AND ADJUSTED TO ACTUAL BALANCES. 7,995 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 5,725, End of year 5,790 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 0, End of year 6,250 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 13,124, End of year 8,404 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |