Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RESTRICTED ACTIVITIES $6613 |
| Other Revenue.2 | RV PARK RENTS $6232 |
| Other Revenue.3 | LODGE ACTIVITIES - MEMBER $2723 |
| Other Revenue.4 | MEMBER RENTS $2436 |
| Other Revenue.5 | MISCELLANEOUS $2433 |
| Other Revenue.6 | NON-MEMBER RENTS $850 |
| Other Revenue.7 | FLEA MARKET $672 |
| Other Revenue.8 | TOUCH TUNES $377 |
| Other Expenses.1002 | Office Expenses $2497 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5434 |
| Other Expenses.1009 | Depreciation $161 |
| Other Expenses.1012 | Insurance $4475 |
| Other Expenses.1 | MISCELLANEOUS EXP $7431 |
| Other Expenses.2 | LODGE ACTIVITIES MEMBERS $6867 |
| Other Expenses.3 | UTILITIES $6411 |
| Other Expenses.4 | SOCIAL ACTIVITIES & DONATIONS $3727 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $3529 |
| Other Expenses.6 | ENF GRANT $2518 |
| Other Expenses.7 | BEACON $2501 |
| Other Expenses.8 | PER CAPITA GL $1952 |
| Other Expenses.9 | CHARITABLE LODGE ACTIVITIES $1500 |
| Other Expenses.10 | JANITORIAL $1417 |
| Other Expenses.11 | TELEPHONE $1229 |
| Other Expenses.12 | PROPERY TAXES $1222 |
| Other Expenses.14 | PEST CONTROL $1025 |
| Other Expenses.16 | PER CAPITA STATE $689 |
| Other Expenses.17 | BANK FEES $9 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2096 |
| Other Assets.1010 | Inventories - Beginning $2500 Inventories - Ending $3450 |
| Other Assets.1 | WORKERS COMP DEPOSIT - Beginning $920 WORKERS COMP DEPOSIT - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1587 Accounts Payable and Accrued Expenses - Ending $1687 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $23234 Deferred Revenue - Ending $11306 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $267 PAYROLL TAXES PAYABLE - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |