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 AmountMiscellaneous 98Facility Rental 2,150 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,669AWARDS AND EMBLEM EXPENSES 88DONATIONS 4,754PROPERTY TAXES 10,721MISCELLANEOUS 634COMPUTER AND ELECTRONICS SUPPLIES 575LODGE EXPENSES 49,591MEETING AND CONFERENCES 2,481DUES AND SUBSCRIPTIONS 6,114PAYROLL TAX EXPENSE 436INSURANCE 7,061OFFICE EXPENSE 465TELEPHONE 2,054INTEREST EXPENSE 2,180 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES FOR SALE OR USE 3,779 3,817 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCD EXPENS 2,087 2,070DEFERRED REVENUE 16,322 15,036LOANS PAYABLE 23,045 14,841 |
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