Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTS 1,600 |
| Form 990-EZ, Part I, Line 8, Other Revenue | LODGE ACTIVITIES 4,120 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CHARITIES-RESTRICTED 11,385 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CHARITIES-UNRESTRICTED 18,289 |
| Form 990-EZ, Part I, Line 8, Other Revenue | INSURANCE CLAIM 2,700 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OVERHEAD RELEASED 8,618 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,494 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charities 5,508 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 6,084 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payments to affiliates 5,337 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge activities 7,602 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment 2,360 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENTS 16,427 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 5,853, End of year 5,492 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 0, End of year 381 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 14,470, End of year 23,679 |
| Form 990-EZ, Part II, Line 24 | PRIOR PERIOD ADJUSTMENT |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |