Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Lodge Activities Other $704 |
| Other Revenue.2 | Machine Sales $135 |
| Other Revenue.3 | Credit Card Income $100 |
| Other Revenue.4 | Club Misc. Income $69 |
| Other Expenses.1002 | Office Expenses $1461 |
| Other Expenses.1003 | Information Technology $2188 |
| Other Expenses.1005 | Travel $1468 |
| Other Expenses.1009 | Depreciation $2000 |
| Other Expenses.1012 | Insurance $5347 |
| Other Expenses.1 | Charities, Lodge, Youth Activi $5000 |
| Other Expenses.2 | Lodge Misc $4740 |
| Other Expenses.3 | Sweetheart Expense $4332 |
| Other Expenses.4 | Card Fees $3881 |
| Other Expenses.5 | Liquor Taxes/ Sales Taxes $1833 |
| Other Expenses.6 | Security $877 |
| Other Expenses.8 | Bar - Supplies $396 |
| Other Expenses.9 | Club Other $216 |
| Other Expenses.10 | Club Licenses $191 |
| Other Expenses.11 | Lodge Other $149 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $48166 Furniture and Fixtures - Ending $46166 |
| Other Assets.1010 | Inventories - Beginning $4000 Inventories - Ending $4000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10753 Accounts Payable and Accrued Expenses - Ending $15228 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9040 Deferred Revenue - Ending $5210 |
| Total Liabilities.1 | Other Payables - Beginning $-21236 Other Payables - Ending $0 |
| Total Liabilities.2 | - Beginning $-27655 - Ending $0 |
| Total Liabilities.3 | - Beginning $64081 - Ending $0 |
| Total Liabilities.4 | - Beginning $-450 - Ending $0 |
| Total Liabilities.5 | - Beginning $-3766 - Ending $0 |
| Total Liabilities.6 | - Beginning $-3087 - Ending $7887 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |