Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $905 |
| Other Revenue.2 | Bulletin Advertising $150 |
| Other Expenses.1001 | Advertising and Promotion $275 |
| Other Expenses.1002 | Office Expenses $557 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $100 |
| Other Expenses.1009 | Depreciation $4933 |
| Other Expenses.1012 | Insurance $4991 |
| Other Expenses.1 | Charity Disbursements $11292 |
| Other Expenses.2 | Grant expenses $9684 |
| Other Expenses.3 | Other Lodge Expenses $6204 |
| Other Expenses.4 | ENF Donations $4663 |
| Other Expenses.5 | Per Capita Taxes $3248 |
| Other Expenses.6 | Scholarships $2000 |
| Other Expenses.7 | Alcohol Taxes $1066 |
| Other Expenses.8 | Other Local Charities $558 |
| Other Expenses.9 | VIP Visits $412 |
| Other Expenses.10 | PER Association $368 |
| Other Expenses.11 | Key Card $335 |
| Other Assets.1010 | Inventories - Beginning $4800 Inventories - Ending $4800 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1153 Accounts Payable and Accrued Expenses - Ending $1194 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8773 Deferred Revenue - Ending $9605 |
| Total Liabilities.1 | DEFERRED INSURANCE PROCEEDS - Beginning $0 DEFERRED INSURANCE PROCEEDS - Ending $7134 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |