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 $601 |
| Other Expenses.1002 | Office Expenses $33 |
| Other Expenses.1005 | Travel $97 |
| Other Expenses.1008 | Interest $285 |
| Other Expenses.1009 | Depreciation $1696 |
| Other Expenses.1012 | Insurance $1698 |
| Other Expenses.1 | OPERATING EXPENSES $12227 |
| Other Expenses.2 | UTILITIES $6165 |
| Other Expenses.3 | EVENT SUPPLIES $5765 |
| Other Expenses.4 | REPAIR & MAINT $2642 |
| Other Expenses.5 | GRAND AERIE-ASSESSMENT DUES $1870 |
| Other Expenses.6 | LICENSE & FEES $1063 |
| Other Expenses.7 | BANK SERVICE CHARGE $678 |
| Other Expenses.8 | OR EAGLES-ASSESSMENT DUES $518 |
| Other Expenses.9 | DUES $403 |
| Other Expenses.11 | Rent Expense $93 |
| Other Expenses.12 | JANITORIAL SUPPLIES $62 |
| Other Expenses.13 | KITCHEN SUPPLIES $55 |
| Other Assets.1004 | Miscellaneous - Beginning $6302 Miscellaneous - Ending $5106 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $-125 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4000 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |