Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTS 2,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | LODGE ACTIVITIES 10,006 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CHARITIES-RESTRICTED 4,780 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OVERHEAD RELEASED 22,718 |
| Form 990-EZ, Part I, Line 8, Other Revenue | INSURANCE CLAIM 27,391 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,559 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charities 5,680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 2,347 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payments to affiliates 4,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge activities 11,173 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment 3,130 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 5,790, End of year 5,853 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 6,250, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 8,404, End of year 14,470 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |