Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 11,437CARD ROOM 324 |
| List of grants and similar amounts paid Part I line 10 | GRANTEE GRAND LODGE STREET 2750 LAKE VIEW AVENUE CITY, STATE, ZIP CHICAGO, IL 60614AMOUNT 1,947GRANTEE STATE ASSOCIATION STREET PO BOX 7165 CITY, STATE, ZIP COLORADO SPRINGS, CO 80933-7165AMOUNT 403 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 371SUPPLIES - GENERAL 1,902TELEPHONE 1,594GENERAL AND MANAGMENT 6,675FUNDRAISING 247CONVENTIONS 526DUES AND ASSESSMENTS 1,000INSURANCE 10,137LICENSES 1,050 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,730 1,351 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 374 378PAYROLL TAXES PAYABLE 225 225SALES TAX PAYABLE 72 55RESERVE FUND 56 50DEFERRED REVENUE 6,084 10,425 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CATHERINE J BALLTRIP | W2 WAGES |