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 AMOUNTRENT INCOME 550 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,382COMMUNITY WELFARE 1,652BAR AND KITCHEN SUPPLIES 2,518MISC EXPENSE 60CONTRACT LABOR 3,110ADVERTISING 368LICENSES 430SUPPLIES 10SATELLITE TV 949BANK CHARGES 2,105TELEPHONE 1,151SALES TAX 3,270GRANT EXPENSE 7,500GRAND LODGE AND STATE 1,983DUES AND PUBLICATIONS 150OTHER TAXES 137PROGRAM EXPENSE 1,860 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,787 4,787 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 3,620 4,573ACCOUNTS PAYABLE 1,634 1,634 |
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