Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | NATIONAL GRANTS $7546 |
| Other Revenue.2 | RAFFLES $4837 |
| Other Revenue.3 | LODGE RENT MEMEBERS $650 |
| Other Revenue.4 | MEMBER RV RENTS $391 |
| Other Expenses.1001 | Advertising and Promotion $1060 |
| Other Expenses.1002 | Office Expenses $1764 |
| Other Expenses.1009 | Depreciation $2313 |
| Other Expenses.1012 | Insurance $3854 |
| Other Expenses.1 | UTILITIES $15330 |
| Other Expenses.2 | ENF GRANTS $7500 |
| Other Expenses.3 | CLUB EXPENESS $7175 |
| Other Expenses.4 | TAXES - PROPERTY $5228 |
| Other Expenses.5 | UBI EXPENSES $4861 |
| Other Expenses.6 | DINING ROOM EXPENSE $4690 |
| Other Expenses.7 | PER CAPITA GL $2451 |
| Other Expenses.8 | REPAIR & MAINTENANCE $2140 |
| Other Expenses.9 | PER CAPITA STATE $1513 |
| Other Expenses.10 | TELEPHONE/TV $1390 |
| Other Expenses.11 | ALARM $670 |
| Other Expenses.12 | BANK FEES $509 |
| Other Expenses.13 | JANITORIAL $486 |
| Other Expenses.14 | SUPPLIES $389 |
| Other Expenses.15 | MISCELLANEOUS EXP $279 |
| Other Expenses.16 | LAUNDRY $255 |
| Other Expenses.17 | EQUIPMENT RENT $52 |
| Other Assets.1005 | Accounts Receivable - Beginning $6138 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $1530 Inventories - Ending $3972 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1168 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $8020 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |