Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $570 |
| Other Expenses.1002 | Office Expenses $170 |
| Other Expenses.1005 | Travel $6864 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2627 |
| Other Expenses.1009 | Depreciation $1525 |
| Other Expenses.1012 | Insurance $1337 |
| Other Expenses.1 | FOOD & FOOD SUPPLIES $12340 |
| Other Expenses.2 | PROGRAM EXPENSE $4769 |
| Other Expenses.3 | PER CAPITA TAX $1929 |
| Other Expenses.4 | BINGO & BOCCE SUPPLIES $1863 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $1322 |
| Other Expenses.6 | SUPPLIES $653 |
| Other Expenses.7 | EQUIPMENT AND R&M $607 |
| Other Expenses.8 | ENTERTAINMENT $432 |
| Other Expenses.10 | LODGE PINS $174 |
| Other Expenses.12 | LICENSES & REGISTRATION $70 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4516 Furniture and Fixtures - Ending $3856 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2807 Machinery and Equipment - Ending $2027 |
| Total Liabilities.1 | CREDIT CARD BALANCE - Beginning $519 CREDIT CARD BALANCE - Ending $1693 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |