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 AmountRENT 3,392DONATION RAFFLES 550SHOW ENTERTAINMENT 325BEER GARDEN 1,609BREAD WAGON & MISC 25,451GAMING 7,566 |
| List of grants and similar amounts paid Part I line 10 | Activity Local Charities Amount 26,333 |
| Description of other expenses Part I line 16 | Description AmountDEPRECIATION 3,489CONVENTION 4,706INSURANCE 4,667PER CAPITA 4,509LAUNDRY 2,576CREDIT CARD EXPENSE 2,015BEER GARDEN 845LODGE SUPPLIES 1,998OTHER UNCLASSIFIED 10,203 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDUE TO CHART OF ACCOUNTS 648 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY & PREPAID INSURANCE 4,435 4,431 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERRED DUES 13,689 11,318ACCOUNTS PAYABLE 3,481 441 |
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