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 AMOUNTRENT INCOME 1,553ADS 1,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,006COMMUNITY WELFARE 3,258BAR AND KITCHEN SUPPLIES 1,609TRAVEL 2,647CONTRACT LABOR 477ADVERTISING 1,011LICENSES 730SUPPLIES 3,460SATELLITE TV 1,611BANK CHARGES 2,888TELEPHONE 936SALES TAX 5,509GRANT EXPENSE 6,961GRAND LODGE AND STATE 2,903OFFICE EXPENSE 142 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,492 4,709 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 3,588 4,136ACCOUNTS PAYABLE 1,915 1,633 |
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