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 AMOUNTMISCELLANEOUS 3,675CARD ROOM 550 |
| List of grants and similar amounts paid Part I line 10 | GRANTEE GRAND LODGE STREET 2750 LAKE VIEW AVENUE CITY, STATE, ZIP CHICAGO, IL 60614AMOUNT 2,059GRANTEE STATE ASSOCIATION STREET PO BOX 7165 CITY, STATE, ZIP COLORADO SPRINGS, CO 80933-7165AMOUNT 476 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 373SUPPLIES - GENERAL 4,226TELEPHONE 1,826GENERAL AND MANAGMENT 6,244FUNDRAISING 261CONVENTIONS 3,900DUES AND ASSESSMENTS 700INSURANCE 9,594LICENSES 976 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,497 1,730 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 368 374PAYROLL TAXES PAYABLE 224 225SALES TAX PAYABLE 56 72RESERVE FUND 1 56DEFERRED REVENUE 10,152 6,084 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CATHERINE J BALLTRIP | W2 WAGES |