Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MEETINGS & CONVENTIONS TO PROMOTE HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS AND TO SHARE INFORMATION ABOUT COMMUNITY PROGRAMS AND AREAS OF NEED IN THE COMMUNITY. TO PROMOTE MEMBER PARTICIPATION IN ACTIVITIES SUCH AS SUPPORT OF PROGRAMS FOR THE HANDICAPPED. |
| FORM 990, PAGE 5, PART V, LINE 3B | NO UNRELATED BUSINESS INCOME. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE GOVERNING BODY CONSISTS OF A BOARD DIRECTORS/TRUSTEES WHICH INCLUDES 4 BOARD MEMBERS AND 5 TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO THE APPROVAL OF ALL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | MUSIC & ENTERTAINMENT 4,565 0 0 BEER/WINE PURCHASES 4,564 0 0 LABOR 4,461 0 0 OTHER LODGE EXPENSES 4,388 0 0 REPAIRS & MAINTENANCE 0 4,186 0 UTILITIES-WATER 0 3,927 0 TELEPHONE/INTERNET 0 3,799 0 OFFICER EXPENSE - TREASUR 0 3,600 0 CONVENTION-MID YEAR 3,121 0 0 CONVENTION-GL 2,500 0 0 ANNIVERSARY BALL 2,264 0 0 LICENSES 0 2,230 0 CONVENTION-STATE 2,196 0 0 UTILITIES-GAS 0 1,771 0 NEW YEARS EVE BALL 1,735 0 0 TRASH REMOVAL 0 1,635 0 JANITOR 0 1,568 0 SCOUT HUT-WATER 0 1,508 0 DDGER CLINICS 1,436 0 0 SCOUT HUT - ELECTRICITY 0 1,366 0 PAYROLL TAXES 0 1,277 0 PEST CONTROL 0 900 0 TAXES-REAL PROPERTY 0 842 0 CREDIT CARD FEES 0 828 0 JANITORIAL SUPPLIES 0 669 0 SECURITY 0 632 0 BAR SUPPLIES 614 0 0 SCOUT HUT - GAS 0 512 0 BULLETIN 498 0 0 INVENTORY INC/DEC - BAR 400 0 0 LIQUOR PURCHASES 288 0 0 BADGES AND PINS 239 0 0 365 CLUB 200 0 0 RECREATION 196 0 0 LODGE SUPPLIES GL 156 0 0 KITCHEN SUPPLIES 150 0 0 OFFICERS JEWELS 133 0 0 INDOCTRINATION 125 0 0 DECEASED MEMBERS NAMEPLAT 124 0 0 HOOP SHOOT 119 0 0 STATE COOKOFF 100 0 0 FUND RAISING EXPENSES 0 0 100 DDGER VISITATION 90 0 0 TABS 81 0 0 OFFICERS UNIFORMS 79 0 0 MOTHER'S DAY APPRECIATION 76 0 0 OFFICE EXPENSE 0 45 0 MEMORIAL SERVICES 44 0 0 BANK FEES 0 37 0 OTHER CLUB EXPENSES 33 0 0 MAINTENANCE & REPAIRS 0 27 0 KEY CARD 0 18 0 TAXES - LIQUOR 0 16 0 CASH (OVER) / SHORT -39 0 0 TOTAL 34,936 31,393 100 |
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