Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $2262 |
| Other Expenses.1002 | Office Expenses $143 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3760 |
| Other Expenses.1009 | Depreciation $7018 |
| Other Expenses.1012 | Insurance $2037 |
| Other Expenses.1 | Donations $21990 |
| Other Expenses.2 | Fundraising expenses $16530 |
| Other Expenses.3 | Food and Bar $5610 |
| Other Expenses.4 | Repairs and Maintenance $3652 |
| Other Expenses.5 | Licenses and Fees $3540 |
| Other Expenses.6 | Miscellaneous $2627 |
| Other Expenses.7 | Telephone $2601 |
| Other Expenses.8 | Per Capita $2355 |
| Other Expenses.10 | Bank fees $1022 |
| Other Expenses.11 | Supplies $973 |
| Other Expenses.13 | Property Taxes $791 |
| Other Expenses.14 | Bulletin $698 |
| Other Assets.1003 | Machinery and Equipment - Beginning $950 Machinery and Equipment - Ending $672 |
| Other Assets.1010 | Inventories - Beginning $2051 Inventories - Ending $1322 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7155 |
| Total Liabilities.1 | Sales tax payable - Beginning $450 Sales tax payable - Ending $341 |
| Form 990: Part XII, Line 1 | Other Accounting Method:The Lodge uses the modified cash basis of accounting. |
| Form 990, Part IV, Section B, Line 11: | Form 990 reviewed by auditing and accounting committee before being filed. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |