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 16, Other Expenses | Conferences, conventions, and meetings 1,361 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,358 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,388 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 1,233 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 13,487 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting Legal 1,865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,982 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 978 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officers Expense 157 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - State 1,370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes - Payroll 1,534 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes - Real Estate 4,315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 11,494 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activities 6,732 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 42 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Badges Pins 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Credit Card Charges 316 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 881 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs Maintenance 2,159 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kitchen Supplies 126 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior Period Adjustment 56,291 |
| Form 990-EZ, Part II, Line 26, Liabilities | Restricted Funds Beginning of year 280,402, End of year 212,644 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Payables Beginning of year 85, End of year 412 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |