Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Ways & Means $2344 |
| Other Revenue.3 | Fund Raising Revenue $1027 |
| Other Expenses.1008 | Interest $30120 |
| Other Expenses.1009 | Depreciation $2762 |
| Other Expenses.1012 | Insurance $4417 |
| Other Expenses.1 | Lodge Taxes & Assessments $30769 |
| Other Expenses.2 | Fesivities & Affairs $11486 |
| Other Expenses.3 | Honorariums $3250 |
| Other Expenses.4 | Telephone $3118 |
| Other Expenses.5 | Miscellaneou Expense $2614 |
| Other Expenses.6 | Supplies & Software $2034 |
| Other Expenses.7 | Lodging & Meals $1934 |
| Other Expenses.8 | Gifts, Prizes & Awards $1519 |
| Other Expenses.9 | Trips & Outings $1497 |
| Other Expenses.10 | Pest Control $779 |
| Other Expenses.11 | Licenses & Fees $503 |
| Other Expenses.13 | Membership Dues $100 |
| Other Expenses.14 | Bank charges $75 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6036 Furniture and Fixtures - Ending $5424 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4223 Machinery and Equipment - Ending $2954 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $950 Notes and Loans Receivable - Ending $950 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $539 Accounts Payable and Accrued Expenses - Ending $539 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $197061 Secured Mortgages and Notes Payable - Ending $190654 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |