Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FEES(INCLUDING PARKING) $14575 |
| Other Expenses.1001 | Advertising and Promotion $3522 |
| Other Expenses.1002 | Office Expenses $2083 |
| Other Expenses.1005 | Travel $6628 |
| Other Expenses.1012 | Insurance $3459 |
| Other Expenses.1 | BINGO RENT $20400 |
| Other Expenses.2 | UTILITIES ELECTRIC $13027 |
| Other Expenses.3 | LODGE ACTIVITIES $9212 |
| Other Expenses.4 | BUILDING MAINTENANCE $5773 |
| Other Expenses.5 | JANITORIAL $5675 |
| Other Expenses.6 | MEMBERSHIP FEES $5458 |
| Other Expenses.7 | PROPERTY TAXES $5330 |
| Other Expenses.8 | YOUTH ACTIVITIES $5285 |
| Other Expenses.9 | NATIONAL FOUNDATION $5100 |
| Other Expenses.10 | COMMUNITY ACTIVITIES $4980 |
| Other Expenses.11 | BAR REPLACEMENT $4597 |
| Other Expenses.12 | TRAININ $3798 |
| Other Expenses.13 | MAJOR PROJECTS $3100 |
| Other Expenses.14 | PAST THRU FUNDS $2906 |
| Other Expenses.15 | BAR EXPENSE $2862 |
| Other Expenses.16 | UTILIES GAS $2211 |
| Other Expenses.17 | TELEPHONE. $1991 |
| Other Expenses.18 | SALES TAX $1876 |
| Other Expenses.19 | LICENSES $1485 |
| Other Expenses.20 | UTILITIES WATER $1437 |
| Other Expenses.21 | DISTRESS MEMERS $1425 |
| Other Expenses.22 | XMAS PARADE $1296 |
| Other Expenses.23 | TEMP. DISBURSEMENTS $1124 |
| Other Expenses.24 | INTERNET $989 |
| Other Expenses.25 | CREDIT CARD FEES $921 |
| Other Expenses.26 | FOOD BASKETS $842 |
| Other Expenses.27 | VETERAN SERVICES $750 |
| Other Expenses.28 | FIRE SYSTEM MAINT. $599 |
| Other Expenses.29 | SCHOLARSHIPS $500 |
| Other Expenses.30 | LAUNDRY $424 |
| Other Expenses.31 | KITCHEN SUPPLIES $382 |
| Other Expenses.32 | BULLETILN MAILINGS $334 |
| Other Expenses.33 | RV REST MAILNTENANCE $327 |
| Other Expenses.34 | MIS KITCHEN EXP $316 |
| Other Expenses.35 | PUBLI RELATIONS $300 |
| Other Expenses.36 | SUPPLIES $247 |
| Other Expenses.37 | BADGES $194 |
| Other Expenses.38 | PEST CONROL $193 |
| Other Expenses.39 | KEY CARD $182 |
| Other Expenses.40 | ER HOSPITALITY $120 |
| Other Expenses.41 | DRUG AWAREMESS $109 |
| Other Expenses.42 | MIS KITCHEN EXP $100 |
| Other Expenses.43 | FLAG DAY $93 |
| Other Expenses.44 | MOBILE HOME TAGS $54 |
| Other Expenses.45 | NON MEMBER EXP $18 |
| Other Assets.1004 | Miscellaneous - Beginning $5804 Miscellaneous - Ending $7786 |
| Other Assets.1010 | Inventories - Beginning $5306 Inventories - Ending $3440 |
| Other Assets.1 | - Beginning $0 - Ending $500 |
| Other Assets.2 | - Beginning $0 - Ending $-500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $67327 Accounts Payable and Accrued Expenses - Ending $83145 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |