Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FACILITY RENTAL $3495 |
| Other Revenue.2 | ADVERTISING/BULLETIN $300 |
| Other Expenses.1002 | Office Expenses $4125 |
| Other Expenses.1005 | Travel $26038 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2465 |
| Other Expenses.1009 | Depreciation $4994 |
| Other Expenses.1012 | Insurance $6485 |
| Other Expenses.1 | DONATIONS $43237 |
| Other Expenses.2 | PER CAPITA TAX $6718 |
| Other Expenses.3 | SECRETARY EXPENSE $4800 |
| Other Expenses.4 | SUPPLIES $4570 |
| Other Expenses.5 | LODGE EXPENSE $3889 |
| Other Expenses.6 | TREASURER EXPENSE $2400 |
| Other Expenses.8 | OTHER EXPENSE $1132 |
| Other Expenses.9 | LICENSE FEE $970 |
| Other Expenses.10 | LAUNDRY EXPENSE $773 |
| Other Expenses.11 | SECURITY SYSTEM $649 |
| Other Expenses.12 | BADGES & PINS $633 |
| Other Expenses.13 | TELEPHONE $340 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $600 |
| Other Assets.1010 | Inventories - Beginning $11316 Inventories - Ending $8252 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3443 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | MUTUAL FUND - Beginning $173078 MUTUAL FUND - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2454 Accounts Payable and Accrued Expenses - Ending $1684 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10482 Deferred Revenue - Ending $9054 |
| Total Liabilities.1 | NOTE PAYABLE - Beginning $100 NOTE PAYABLE - Ending $0 |
| Total Liabilities.2 | TEMP RESTRICTED FUNDS - Beginning $28019 TEMP RESTRICTED FUNDS - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |