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 AmountTRUSTEES MISC 1,113TRUSTEES REFUND/RETURN 1,551LODGE PETITION 1,200LODGE MISC 78 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 11,413SUPPLIES 84FOOD AND BEVERAGE 4,607ANNUAL COMMUNICATION 640LODGE DUE AND FEES 3,080MISC EXP 15SPECIAL PROJECT 2,654QUICKBOOK FEE 375INSURANCE 3,654LODGE DIVIDEND 1,800MISCHELLANEOUS EXPENSES 10,415CLEANING SERVICE 2,250CLEANING SUPPLIES 158LOAN INTEREST 10,245 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND FIXTURES 15 0MISCELLANEOUS 18,883 18,304 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSECURED MORTG. & NOTE PAYABLE 221,768 216,203 |
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