Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic individuals $3183.00 |
| Part I Line 16 | Other office expenses $190.00 |
| Part I Line 16 | Information technology $604.00 |
| Part I Line 16 | Conferences, conventions, and meetings $1000.00 |
| Part I Line 16 | Payments to affiliates $7765.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $286.00 |
| Part I Line 16 | Insurance $6369.00 |
| Part I Line 16 | Badges & key cards $372.00 |
| Part I Line 16 | Lodge activities $364.00 |
| Part I Line 16 | Lodge special activities $1686.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$6101.00 Ending: $2369.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$43.00 Ending: $418.00 |
| Part II Line 26 | Unsecured notes and loans payable. Beginning:$0.00 Ending: $15618.00 |
| Software ID: | 20011383 |
| Software Version: | ta20mefv1.0 |