Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT OF BUILDING $5810 |
| Other Revenue.2 | MISCELLANEOUS INCOME $449 |
| Other Revenue.3 | BLDG MAINT INCOME $120 |
| Other Expenses.1002 | Office Expenses $856 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1623 |
| Other Expenses.1009 | Depreciation $2434 |
| Other Expenses.1012 | Insurance $3729 |
| Other Expenses.1 | UTILITIES $6226 |
| Other Expenses.2 | LODGE PER CAPITA $2489 |
| Other Expenses.3 | TAXES $2369 |
| Other Expenses.4 | JANITORIAL $2344 |
| Other Expenses.5 | MISC EXP $1739 |
| Other Expenses.6 | TELEPHONE $1434 |
| Other Expenses.7 | SUPPLIES $179 |
| Other Expenses.9 | REPAIRS & MAINT $96 |
| Other Expenses.10 | BANK CHARGES $73 |
| Other Assets.1010 | Inventories - Beginning $900 Inventories - Ending $900 |
| Total Liabilities.1 | MEMBERSHIP DEPOSITS - Beginning $4407 MEMBERSHIP DEPOSITS - Ending $5092 |
| Total Liabilities.2 | RESTRICTED FUNDS - Beginning $5973 RESTRICTED FUNDS - Ending $6918 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |