Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | lodge activities. $41265 |
| Other Expenses.2 | admin services $23520 |
| Other Expenses.3 | depreciation $9130 |
| Other Expenses.4 | community welfare $5304 |
| Other Assets.1010 | Inventories - Beginning $1620 Inventories - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2876 Accounts Payable and Accrued Expenses - Ending $1992 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7268 Deferred Revenue - Ending $8333 |
| Total Liabilities.1 | RESTRICTED FUNDS - Beginning $34673 RESTRICTED FUNDS - Ending $46945 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |