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 $845 |
| Other Expenses.1009 | Depreciation $871 |
| Other Expenses.1012 | Insurance $3808 |
| Other Expenses.1 | CONTRIBUTIONS $37210 |
| Other Expenses.2 | UTILITIES $7504 |
| Other Expenses.3 | DUES & SUBS $3808 |
| Other Expenses.4 | TELEPHONE $3601 |
| Other Expenses.5 | REPAIRS & MAINT $2323 |
| Other Expenses.6 | LODGE ACTIVITIES - MEMBERS $2019 |
| Other Expenses.7 | CREDIT CARD COST $1209 |
| Other Expenses.8 | MISCELLANEOUS $1020 |
| Other Expenses.9 | TAX & LIC $888 |
| Other Expenses.10 | CONTRACT LABOR $600 |
| Other Expenses.11 | SUPPLIES $188 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1910 Furniture and Fixtures - Ending $1066 |
| Other Assets.1005 | Accounts Receivable - Beginning $-2089 Accounts Receivable - Ending $-1634 |
| Other Assets.1010 | Inventories - Beginning $6445 Inventories - Ending $3863 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $399 PAYROLL TAXES - Ending $586 |
| Total Liabilities.2 | SALES & BEVERAGE TAXES - Beginning $671 SALES & BEVERAGE TAXES - Ending $1451 |
| Total Liabilities.3 | PREPAID DUES - Beginning $5755 PREPAID DUES - Ending $10263 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |