Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Lodge Activities $8018 |
| Other Revenue.2 | Lodge Misc. $232 |
| Other Expenses.1001 | Advertising and Promotion $306 |
| Other Expenses.1002 | Office Expenses $1334 |
| Other Expenses.1003 | Information Technology $336 |
| Other Expenses.1005 | Travel $84 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8876 |
| Other Expenses.1009 | Depreciation $3000 |
| Other Expenses.1012 | Insurance $4016 |
| Other Expenses.1 | Promise, Beacon, Gratitude $10143 |
| Other Expenses.2 | TABC Tax $4818 |
| Other Expenses.3 | Sales Tax $2330 |
| Other Expenses.4 | Lodge Activities $1757 |
| Other Expenses.5 | Credit Cards Expense $798 |
| Other Expenses.6 | Kitchen Supplies $737 |
| Other Expenses.7 | Other Expense $634 |
| Other Expenses.8 | Property Taxes $455 |
| Other Expenses.10 | Badges and Pins $219 |
| Other Expenses.11 | Bar Licenses $191 |
| Other Expenses.12 | Club Cash Over/Short $175 |
| Other Expenses.13 | Decorations $171 |
| Other Expenses.14 | Club Misc. $167 |
| Other Expenses.15 | Key Card $132 |
| Other Expenses.16 | Reconciliation Discrepancies $3 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $14779 Furniture and Fixtures - Ending $12164 |
| Other Assets.1010 | Inventories - Beginning $7984 Inventories - Ending $3348 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6483 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1113 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |