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 AMOUNTRENT 850JUKEBOX INCOME 518REIMBURSEMENTS 100 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSECETARY AND TREASURER 4,800NATIONAL FOUNDATION 1,400SALES BINGO TAX PULL TAB TAX 3,802INSURANCE 2,723CONVENTION 1,487SUPPLIES 659DUES 90GRAND LODGE 5,075STATE LODGE 2,697CONTRIBUTIONS 16,467LICENSE 3,149PAYROLL TAXES 1,638OFFICE EXPENSES 1,963DEPRECIATION 6,111FUNERAL FLOWERS 115LAUNDRY 520RENT REFUND 200 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,620 6,759 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCURED SALES TAX 334 606DEFERRED DUES 15,110 17,245ACCURED PAYROLL TAXES 1,271 2,490 |
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