Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATIONS GRANTEE MOOSE CHARIITIES STREET 155 INTERNATIONAL DRIVE CITY, STATE, ZIP MOOSEHEART, IL 60539RELATIONSHIP NATIONAL AFFILIATION AMOUNT 632ACTIVITY DONATIONS GRANTEE LOCAL COMMUNITY ORGANIZATIONS STREET BILLINGS, MONTANA CITY, STATE, ZIP BILLINGS, MT 59102RELATIONSHIP NOINE OFFICIALLY AMOUNT 375 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,903BAD DEBT EXPENSE 710BANK AND FINANCE 43DUES AND ASSOCIATIONS 610INSURANCE 4,545LAUNDRY/LINENS 464LICENSES AND PERMITS 2,739MAINTENANCE/REPAIRS 1,727OFFICE EXPENSES 1,908SUPPLIES 2,951PAYROLL TAX EXPENSE 793 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTFUND BALANCE ADJUSTMENT (7,211)THE CHANGE IN FUND BALANCE IS DUE TO A REASSESSMENT AND SUBSEQUENT ADJUSTMENT OF PRIOR YEAR ASSETS AND DEPRECIATION EXPENSE THAT HAD NOT BEEN PROPERLY BOOKED. |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 17,072 16,393 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARTRADE PAYABLES 0 149N/P-MONTANA MOOSE ASSOCIATION 0 4,000 |
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