Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | rental 216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 997 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,142 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,064 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations to Community organizations 3,956 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues to State and National Lodge 7,210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and licenses 11,738 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment 545 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 11,438, End of year 10,503 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred income Beginning of year 10,611, End of year 9,854 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 1,853, End of year 4,796 |
| Form 990-EZ, Part II, Line 26, Liabilities | sales tax Beginning of year 3,373, End of year 3,424 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes Beginning of year 603, End of year 1,199 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage payable Beginning of year 24,501, End of year 18,652 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |