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 AMOUNTOTHER MISC INCOME 3,051ENTERTAINMENT 26,156MOOSE RACES 1,15150/50 1,733MOOSE BUCKS (5,951) |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES AND MISC 37,991SOCIAL QUARTERS SUPPLIES AND MISC 454DONATION EXPENSE 3,203KITCHEN MISC SUPPLIES 5,860GENERAL ADMINSTRATIVE EXPENSE 33,160GAMING EXPENSE 147REC CENTER MAINT/REPAIR 245SPECIAL PROJECT AND COMMITTEE EXP 1,187TRAVEL 367 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,058 62,028INVENTORY 5,880 0FURNITURE AND EQUIPMENT 57,835 57,835 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARTOTAL CURRENT LIABILITIES 38,446 0 |
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