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 | MISCELLANEOUS 4,053 |
| Form 990-EZ, Part I, Line 8, Other Revenue | HALL RENTAL 3,835 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 4,008 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 16,296 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,423 |
| Form 990-EZ, Part I, Line 16, Other Expenses | National and state dues 4,263 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 4,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 358 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activities 3,655 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officers expense 712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 982 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Restricted expenses 7,465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security System 1,896 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lottery Expense 1,924 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 795 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 13,727, End of year 13,727 |
| Form 990-EZ, Part II, Line 24, Other Assets | RESTRICTED CASH Beginning of year 12,500, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 81,626, End of year 74,660 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 750, End of year 660 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER CURRENT LIABILITIES Beginning of year 5,904, End of year 5,904 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |