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 AMOUNTLODGE VENDING AND EVENTS 4,054 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANTS TO CHARITIES STREET GENERAL DELIVERY CITY, STATE, ZIP GLENDIVE, MT 59330AMOUNT 1,458 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTLODGE SUPPLIES 7,709SOCIAL QTRS SUPPLIES 1,409KITCHEN SUPPLIES 8,240MISC 189EQUIPMENT LEASES 415COMPUTER EXPENSES 472OFFICE SUPPLIES 523ADVERTISING 40CONTRACT LABOR 31ASSOC FEES 1,580BANK FEES 225LICENSES AND PERMITS 400 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD OTHER CORRECTIONS 2,827 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,194 2,049 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 3,426 4,505 |
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