Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FUNERAL SERVICES $25 |
| Other Expenses.1002 | Office Expenses $521 |
| Other Expenses.1009 | Depreciation $4288 |
| Other Expenses.1012 | Insurance $13567 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $6574 |
| Other Expenses.2 | UNIFORMS/LAUNDRY $2741 |
| Other Expenses.3 | TAX $1539 |
| Other Expenses.4 | SUPPLIES $980 |
| Other Expenses.5 | TELEPHONE $904 |
| Other Expenses.6 | VEHICLE EXPENSE $487 |
| Other Expenses.7 | DUES $100 |
| Other Expenses.8 | LICENSES & PERMITS $82 |
| Other Expenses.9 | BANK/MERCHANT FEES $75 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3778 Machinery and Equipment - Ending $2668 |
| Other Assets.1010 | Inventories - Beginning $10826 Inventories - Ending $5139 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $27 SALES TAX PAYABLE - Ending $47 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $962 |
| FORM 990 - ORGANIZATION'S MISSION | SPONSORSHIP, MANAGEMENT, AND PERPETUATION OF A HOME AND CLUB FACILITIES FOR THE SOCIAL AND RECREATIONAL ENJOYMENT OF THE MEMEBERS AND ITS FRATERNAL, BENEVOLENT AND CHARITABLE ACTIVITIES, REHABILITATION, WELFARE, AND SOCIAL WORK. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |