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 AmountFacility Rental 2,625 |
| Description of other expenses Part I line 16 | Description AmountAlarm System 240Alcohol Tax 273Small Games License 125Office Supplies 91Insurance 1,233Licenses and Permits 278Membership cards 50Misc 64Payroll Taxes 87Grand Lodge Fees 1,979Per Capita 403Maintance repairs 161Supplies Janitorial 62Taxes 1,962Telephone/Cable 1,703Professional Fees 350Lodge misc expenses 276Donation 150Loan repayment 1,075Depreciation 3,846 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInvestments - Long Term 6,355 6,355Other 1,051 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued Payroll Taxes 196 0Alcohol Tax 54 0Line of Credit 0 925 |
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