Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $688 |
| Other Revenue.2 | Bulletin Advertising $180 |
| Other Expenses.1001 | Advertising and Promotion $327 |
| Other Expenses.1002 | Office Expenses $876 |
| Other Expenses.1005 | Travel $1592 |
| Other Expenses.1009 | Depreciation $4933 |
| Other Expenses.1 | Grant expenses $12875 |
| Other Expenses.2 | Other Lodge Expenses $7145 |
| Other Expenses.3 | Other Local Charities $6122 |
| Other Expenses.4 | Charity Disbursements $3529 |
| Other Expenses.5 | Per Capita Taxes $2948 |
| Other Expenses.6 | Alcohol Taxes $2278 |
| Other Expenses.7 | VIP Visits $994 |
| Other Expenses.8 | Key Card $839 |
| Other Expenses.9 | Supplies expense $569 |
| Other Expenses.10 | PER Association $327 |
| Other Expenses.11 | Badges & Pins $249 |
| Other Expenses.12 | DD Clinics $248 |
| Other Assets.1010 | Inventories - Beginning $4805 Inventories - Ending $4800 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1022 Accounts Payable and Accrued Expenses - Ending $1153 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8643 Deferred Revenue - Ending $8773 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |