Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOST OF GOODS SOLD 31,019SUPPLIES & MISC EXPENSE 1,473SOCIAL QUARTERS SUPPLIES 9,209DONATIONS 863GENERAL ADMINISTRATION EXP 9,081GAMING EXPENSE 30,347SPECIAL PROJECT & COMMITEE EXP 15,083TRAVEL & REP EXPENSE 1,010RECONCILIATION & UNCATEGORIZED 73 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountACCRUAL ADJUSTMENT (908) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORIES 4,867 4,867 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 1,160 1,966SALES TAX 553 1,834DUE TO FRATERNAL UNIT 534 448 |
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