Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Lotto $14101 |
| Other Revenue.2 | Lodge Rental - User Fees $2730 |
| Other Revenue.3 | Advertising $837 |
| Other Expenses.1002 | Office Expenses $4307 |
| Other Expenses.1009 | Depreciation $4536 |
| Other Expenses.1 | Lodge Activities $16626 |
| Other Expenses.2 | Lodge Official Duties $8540 |
| Other Expenses.3 | lodge Operating $2030 |
| Other Expenses.4 | Contributions $1450 |
| Other Expenses.5 | Licenses $670 |
| Other Expenses.6 | Bank Charges $249 |
| Other Assets.1010 | Inventories - Beginning $4644 Inventories - Ending $4683 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1401 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $18218 Deferred Revenue - Ending $20250 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $942 Unsecured Notes and Loans Payable - Ending $942 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |