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 AmountRENTS 1,057MISC LODGE 9,219 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 4,559PER CAP LODGE & STATE 11,201OFFICE 2,381DEPRECIATION 3,542CHARITY RELIEF YOUTH ACTIVITIES 7,336JANITORAL 951BAR SUPPLIES 90MISC EXP 1,009REAL ESTATE TAXES 10,052 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCHANGES IN NET ASSETS ADJ (5,857) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,788 3,880 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,278 0 |
| Software ID: | |
| Software Version: |