Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Atm $3418 |
| Other Revenue.2 | Misc. $68 |
| Other Revenue.3 | Capital Building Fund $5 |
| Other Revenue.4 | Rounding $-4 |
| Other Expenses.1002 | Office Expenses $613 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $332 |
| Other Expenses.1012 | Insurance $4108 |
| Other Expenses.1 | TABC/Sales Tax $3427 |
| Other Expenses.2 | Credit Card Fees $893 |
| Other Expenses.4 | Kitchen Supplies $183 |
| Other Expenses.5 | Lodge Misc. $87 |
| Other Expenses.6 | Bar Supplies $77 |
| Other Expenses.7 | Badges Pins and Awards $68 |
| Other Expenses.8 | Permits, Lincenes, Classes $60 |
| Other Expenses.9 | Plaque and Awards $36 |
| Other Assets.1 | - Beginning $14109 - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $857 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |