Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MEMBER YARD SALE $6460 |
| Other Revenue.2 | MISC $1292 |
| Other Expenses.1002 | Office Expenses $2218 |
| Other Expenses.1009 | Depreciation $2453 |
| Other Expenses.1012 | Insurance $3270 |
| Other Expenses.1 | LODGE ACTIVITIES $9260 |
| Other Expenses.2 | UTILITIES $8341 |
| Other Expenses.3 | PROP TAXES $3703 |
| Other Expenses.4 | SCHOLARSHIPS $3000 |
| Other Expenses.5 | PER CAPITA GL $2014 |
| Other Expenses.6 | DONATION $1788 |
| Other Expenses.7 | PER CAPITA STATE $1310 |
| Other Expenses.8 | TRANSFER $1000 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $917 |
| Other Expenses.10 | LODGE EXPENSES $740 |
| Other Expenses.11 | MISC $667 |
| Other Expenses.12 | JANITORIAL SUPPLIES $504 |
| Other Expenses.14 | PLAQUES $328 |
| Other Expenses.15 | DUES $100 |
| Other Expenses.16 | GIFTS $16 |
| Other Assets.1010 | Inventories - Beginning $1800 Inventories - Ending $1800 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3648 Accounts Payable and Accrued Expenses - Ending $112 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7179 Deferred Revenue - Ending $8286 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |