Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bingo $55700 |
| Other Revenue.2 | Lodge Activities $16341 |
| Other Revenue.3 | Dances - Cover Charges $4949 |
| Other Revenue.4 | Lodge Misc. Income $783 |
| Other Revenue.5 | CC Clearing Account $691 |
| Other Revenue.6 | Gas Royalty $83 |
| Other Expenses.1001 | Advertising and Promotion $122 |
| Other Expenses.1002 | Office Expenses $927 |
| Other Expenses.1003 | Information Technology $1587 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $301 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1554 |
| Other Expenses.1009 | Depreciation $5481 |
| Other Expenses.1012 | Insurance $6943 |
| Other Expenses.1 | Lodge Activities $21587 |
| Other Expenses.2 | Bingo $16071 |
| Other Expenses.3 | Taxes $3889 |
| Other Expenses.4 | Credit Card Fees $1044 |
| Other Expenses.6 | Chilli Cookoff $647 |
| Other Expenses.8 | Personal Property Tax $502 |
| Other Expenses.9 | Alarm Service $480 |
| Other Expenses.10 | Key Cards $300 |
| Other Expenses.11 | Kitchen Supplies $296 |
| Other Expenses.12 | Club Lincenses $191 |
| Other Expenses.13 | Club Misc. $118 |
| Other Expenses.14 | Recreation Room Expense $113 |
| Other Expenses.15 | Bar Supplies $107 |
| Other Expenses.16 | Bank Charges $52 |
| Other Expenses.17 | Cash Over/Short $5 |
| Other Expenses.18 | Reconciliation Discrepancies $-17 |
| Other Assets.1 | - Beginning $3390 - Ending $0 |
| Total Liabilities.1 | - Beginning $2256 - Ending $0 |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |