Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Other Income 302. |
| Form 990EZ, Part I, Line 8 | Entertainment Income 298. |
| Form 990EZ, Part I, Line 10 | Charitable Donations; Various; : , , , ; , 7450. |
| Form 990EZ, Part I, Line 16 | Administrator's Conventio 10. |
| Form 990EZ, Part I, Line 16 | Governor's Convention Exp 10. |
| Form 990EZ, Part I, Line 16 | Risk Pool Insurance 534. |
| Form 990EZ, Part I, Line 16 | Member Services 141. |
| Form 990EZ, Part I, Line 16 | TMA Per Capita 50. |
| Form 990EZ, Part I, Line 16 | Credit Card Machine Expen 1754. |
| Form 990EZ, Part I, Line 16 | Member Promotions 353. |
| Form 990EZ, Part I, Line 16 | Finance & Dues 58. |
| Form 990EZ, Part I, Line 16 | Bank Charges 120. |
| Form 990EZ, Part I, Line 16 | Licenses and Permits 2075. |
| Form 990EZ, Part I, Line 16 | Depreciation 1234. |
| Form 990EZ, Part I, Line 16 | Social Qtrs Supplies & Mi 341. |
| Form 990EZ, Part I, Line 16 | Sales Tax 181. |
| Form 990EZ, Part I, Line 16 | Special Project & Committ 400. |
| Form 990EZ, Part I, Line 16 | QuickBooks Monthly Fee 32. |
| Form 990EZ, Part I, Line 16 | General Administration Ex 4. |
| Form 990EZ, Part I, Line 16 | Directors & Officers 22. |
| Form 990EZ, Part I, Line 16 | Credit Card Fee Expense 578. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expense 404. |
| Form 990EZ, Part I, Line 20 | Rounding -2. |
| Form 990EZ, Part II, Line 24 | Furniture, Fixtures & Equ 21747. 22184. |
| Form 990EZ, Part II, Line 24 | Rounding 1. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 71. 80. |
| Form 990EZ, Part II, Line 26 | Payroll Tax Liability 897. 1441. |
| Form 990EZ, Part II, Line 26 | Sales Tax Liabilities 7. 402. |
| Form 990EZ, Part II, Line 26 | ABCD Dues (New Memb-due t 50. 50. |
| Form 990EZ, Part II, Line 26 | Dues Collected Locally - 50. 180. |
| Form 990EZ, Part II, Line 26 | Endowment - Moose Chariti 267. 287. |
| Form 990EZ, Part II, Line 26 | Payroll LIabilities: Fede 166. |
| Software ID: | 20011577 |
| Software Version: |