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 Lodge Activities 2,318 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization/Depreciation 10,920 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, Conventions, and Meetings 56 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 8,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 4,805 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,691 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitorial 248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Newsletter 582 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 1,390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs Maintenance 3,795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 22,517 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 10,927 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment - Net Beginning of year 48,440, End of year 37,520 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories Beginning of year 5,367, End of year 5,367 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Accrued Expenses Beginning of year 3,332, End of year 827 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Revenue Beginning of year 15,294, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Restricted Funds Beginning of year 21,704, End of year 3,630 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |