Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $118 |
| Other Expenses.1009 | Depreciation $2592 |
| Other Expenses.1012 | Insurance $5000 |
| Other Expenses.1 | TELEPHONE $4220 |
| Other Expenses.2 | LODGE ACTIVITIES $3440 |
| Other Expenses.3 | MISCELLANEOUS $2690 |
| Other Expenses.4 | TAXES & LICENSES $2085 |
| Other Expenses.5 | REPAIRS $1455 |
| Other Expenses.6 | SUPPLIES $886 |
| Other Expenses.7 | BANK CHARGES $570 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1466 Machinery and Equipment - Ending $787 |
| Other Assets.1010 | Inventories - Beginning $5800 Inventories - Ending $7200 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $311 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | DEFERRED DUES - Beginning $0 DEFERRED DUES - Ending $608 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |