Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bingo $56100 |
| Other Revenue.2 | Insurance Proceeds $16272 |
| Other Revenue.3 | Lodge Misc. Income $3595 |
| Other Revenue.4 | Credit Card Clearing $2620 |
| Other Expenses.1002 | Office Expenses $1217 |
| Other Expenses.1003 | Information Technology $3548 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2919 |
| Other Expenses.1009 | Depreciation $3599 |
| Other Expenses.1012 | Insurance $6923 |
| Other Expenses.1 | Bingo $15344 |
| Other Expenses.2 | Taxes $2937 |
| Other Expenses.3 | Lodge Misc. $1600 |
| Other Expenses.4 | Lodge Activities $1515 |
| Other Expenses.5 | Credit Card Fees $947 |
| Other Expenses.6 | Club Lincenses $776 |
| Other Expenses.7 | Property Taxes $469 |
| Other Expenses.8 | Health License $441 |
| Other Expenses.9 | Kitchen Supplies $415 |
| Other Expenses.10 | Badges and Pins $375 |
| Other Expenses.11 | Bank Charges $346 |
| Other Expenses.12 | Club Misc. $330 |
| Other Expenses.15 | Cash Over/Short $71 |
| Other Expenses.16 | Alarm Service $50 |
| Other Expenses.20 | Reconciliation Discrepancies $-120 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $21729 Furniture and Fixtures - Ending $18130 |
| Other Assets.1005 | Accounts Receivable - Beginning $500 Accounts Receivable - Ending $55 |
| Other Assets.1010 | Inventories - Beginning $3045 Inventories - Ending $3045 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-1242 Accounts Payable and Accrued Expenses - Ending $-720 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5283 Deferred Revenue - Ending $2891 |
| Total Liabilities.1 | - Beginning $298 - Ending $-400 |
| Total Liabilities.2 | - Beginning $0 - Ending $-1193 |
| Total Liabilities.3 | - Beginning $0 - Ending $-1 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |