Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Lodge Activities Other $27280 |
| Other Revenue.2 | Credit Card Income $22130 |
| Other Revenue.3 | Club Misc. Income $1494 |
| Other Revenue.4 | Machine Sales $886 |
| Other Expenses.1002 | Office Expenses $3485 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $407 |
| Other Expenses.1009 | Depreciation $2000 |
| Other Expenses.1012 | Insurance $9271 |
| Other Expenses.1 | Lodge Other $19713 |
| Other Expenses.2 | Fund Raising Expense $9719 |
| Other Expenses.3 | Liquor Taxes/ Sales Taxes $7217 |
| Other Expenses.4 | Card Fees $5170 |
| Other Expenses.5 | Bar - Supplies $3125 |
| Other Expenses.6 | Charities, Lodge, Youth Activi $2909 |
| Other Expenses.7 | Sweetheart Expense $2752 |
| Other Expenses.8 | Kitchen Supplies $1858 |
| Other Expenses.9 | Security $769 |
| Other Expenses.11 | Bad Checks $38 |
| Other Expenses.12 | Club Licenses $20 |
| Other Expenses.13 | Club Other $-92 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $48166 Furniture and Fixtures - Ending $48166 |
| Other Assets.1010 | Inventories - Beginning $4000 Inventories - Ending $4000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9650 Accounts Payable and Accrued Expenses - Ending $10753 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9040 |
| Total Liabilities.1 | Other Payables - Beginning $2717 Other Payables - Ending $-21236 |
| Total Liabilities.2 | - Beginning $0 - Ending $-27655 |
| Total Liabilities.3 | - Beginning $0 - Ending $64081 |
| Total Liabilities.4 | - Beginning $0 - Ending $-450 |
| Total Liabilities.5 | - Beginning $0 - Ending $-3766 |
| Total Liabilities.6 | - Beginning $0 - Ending $-3087 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |