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 AMOUNTBULLETIN BOOSTERS 714BULLETIN ADVERTISEMENT 120OTHER MISC DONATIONS UNRESTRICTED 6,404 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,845PER CAPITA 7,000SUPPLIES 1,221BANK FEES 1,079LICENSE 1,204MUSIC/ENTERTAINMENT 2,165INSURANCE 15,167LIQUOR TAX 989SOCIAL ACTIVITIES 3,101CONVENTION EXPENSE 2,500BADGES, PINS, & KEY CARDS 489LODGE ACTIVITIES 10,035CASH OVER/UNDER 113LODGE CHARITIES 9,497 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN RESTRICTED BALANCE 6,296 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,085 3,644PREPAID EXPENSES 2,955 1,301ACCOUNTS RECEIVABLE 4,442 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARUNEARNED DUES 16,681 20,462PREPAID CUSTOMER DEPOSITS 1,270 645BINGO VOLUNTEER 1,609 0TEMPORARILY RESTRICTED 4,687 0 |
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