Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | PART III, LINE 31, NONEPART IV, ALL VOLUNTEER |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNT30115-RENTS LODGE 92530130-LODGE INTEREST INCOME 2 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNT30200-ALARM SERVICE-LODGE 5530205-ACCOUNTING 48030215-BADGES AND PINS 11330225-KEY CARD 28630240-CONVENTION STATE 15030311-BANK FEES AND RETURNED CHECKS 18230320-OFFICE EXPENSES 69530370-PER CAPITA-GRAND LODGE 3,12630375-PER CAPITA-STATE 35230380-ADVERTISING AND PR 28530700-LODGE CHARITY 97240325-CREDIT CARD FEES AND EXPENSES 1,99540375-CLUB LICENSE 1,05340395-MUSICIANS 41550400-MISC KITCHEN EXPENSE 1,07840330-CASH OVER/SHORT 200 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,872 3,908 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 132,648 126,429ACCOUNTS PAYABLE 98 98COOLER REPAIR NOTE 0 6,331 |
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