Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTS $761 |
| Other Revenue.2 | ADVERTISING/BULLETIN $648 |
| Other Expenses.1002 | Office Expenses $2722 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $428 |
| Other Expenses.1009 | Depreciation $5599 |
| Other Expenses.1012 | Insurance $6517 |
| Other Expenses.1 | PER CAPITA TAX $7660 |
| Other Expenses.2 | ENF GRANTS $5000 |
| Other Expenses.3 | TELEPHONE $2623 |
| Other Expenses.4 | SUPPLIES $1877 |
| Other Expenses.6 | OTHER EXPENSE $971 |
| Other Expenses.7 | LICENSE FEE $920 |
| Other Expenses.8 | LODGE EXPENSE $897 |
| Other Expenses.9 | SECURITY SYSTEM $649 |
| Other Expenses.10 | PRESIDENTGIFT $565 |
| Other Expenses.11 | LAUNDRY EXPENSE $291 |
| Other Expenses.12 | BADGES & PINS $34 |
| Other Expenses.13 | INTEREST EXPENSE $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $600 Accounts Receivable - Ending $600 |
| Other Assets.1010 | Inventories - Beginning $8252 Inventories - Ending $7331 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1684 Accounts Payable and Accrued Expenses - Ending $3386 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9054 Deferred Revenue - Ending $24410 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |