Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Atm $3660 |
| Other Revenue.2 | Misc. $275 |
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $591 |
| Other Expenses.1003 | Information Technology $1136 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1617 |
| Other Expenses.1012 | Insurance $4257 |
| Other Expenses.1 | TABC/Sales Tax $5461 |
| Other Expenses.2 | Lodge Misc. $3855 |
| Other Expenses.3 | Permits, Lincenes, Classes $612 |
| Other Expenses.5 | Bar Supplies $189 |
| Other Expenses.6 | Bank Fees/Loss on Bad Checks $183 |
| Other Expenses.7 | Key Cards Expense $147 |
| Other Expenses.8 | Kitchen Supplies $98 |
| Other Expenses.9 | Club Misc. $76 |
| Other Expenses.10 | Badges Pins and Awards $63 |
| Other Assets.1 | - Beginning $3364 - Ending $14109 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |