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 INCOME 514 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,589COMMUNITY WELFARE 4,469BAR AND KITCHEN SUPPLIES 3,048TRAVEL 867CONTRACT LABOR 435ADVERTISING 411LICENSES 1,278SUPPLIES 403SATELLITE TV 1,033BANK CHARGES 2,163TELEPHONE 1,035SALES TAX 5,811GRANT EXPENSE 4,390GRAND LODGE AND STATE 1,953OTHER TAXES 330 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,709 4,787 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 4,136 3,620ACCOUNTS PAYABLE 1,633 1,634 |
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