Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2650 |
| Other Expenses.1009 | Depreciation $595 |
| Other Expenses.1012 | Insurance $8640 |
| Other Expenses.1 | NATIONAL SERVICES $8913 |
| Other Expenses.2 | UTILITIES $6566 |
| Other Expenses.3 | OFFICE EXPENSES $4739 |
| Other Expenses.4 | CHARITY $4604 |
| Other Expenses.5 | LICENSES $3056 |
| Other Expenses.6 | LODGE PINS $3041 |
| Other Expenses.7 | TELEPHONE $2161 |
| Other Expenses.9 | OFFICER EXPENSES $1691 |
| Other Expenses.10 | MARKETING $1660 |
| Other Expenses.11 | TRAVEL $1556 |
| Other Expenses.12 | SUPPLIES $1224 |
| Other Expenses.13 | VIP VISTATIONS $984 |
| Other Expenses.14 | PROGRAM EXPENSES $729 |
| Other Expenses.15 | SPECIAL EVENTS COSTS $551 |
| Other Expenses.16 | ENTERTAINMENT $212 |
| Other Expenses.17 | BANK CHARGES $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1490 Machinery and Equipment - Ending $972 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $31218 Accounts Payable and Accrued Expenses - Ending $20531 |
| Total Liabilities.1002 | Grants Payable - Beginning $501 Grants Payable - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |