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 AMOUNT30105 NEWSLETTER AD INCOME 12030115 RENTS LODGE 1,30030130 LODGE INTEREST INCOME 3 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNT3024001 HOSPITALITY ROOM 30030311 BANK FEES AND RETURNED CHECKS 3440325 CREDIT CARD EXPENSE 1,67830305 LODGE SUPPLIES GL 44630320 OFFICE EXPENSES 42740375 LICENSES CLUB 1,05330370 PER CAPITA-GRAND LODGE 2,05730375 PER CAPITA-STATE 30340395 ENTERTAINMENT 2,73530380 ADVERTISING-PUBLIC RELATIONS 25 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,872 4,872 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 141,788 132,648ACCOUNTS PAYABLE 0 97 |
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