Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | TRAP RANGE $7452 |
| Other Revenue.2 | MISC INCOME $2271 |
| Other Revenue.3 | RESTRICTED ACCOUNTS $444 |
| Other Expenses.1001 | Advertising and Promotion $331 |
| Other Expenses.1002 | Office Expenses $1465 |
| Other Expenses.1009 | Depreciation $3668 |
| Other Expenses.1012 | Insurance $2641 |
| Other Expenses.1 | PER CAPITA GL $4541 |
| Other Expenses.2 | TRAP RANGE $3670 |
| Other Expenses.3 | UTILITIES $3036 |
| Other Expenses.4 | PER CAPITA STATE $1434 |
| Other Expenses.5 | PROPERY TAXES $1056 |
| Other Expenses.6 | RESTRICTED AND CHARITY $854 |
| Other Expenses.7 | PER CAPITA DISTRICT $588 |
| Other Expenses.8 | ALARM $509 |
| Other Expenses.9 | GRAND LODGE SUPPLIES $430 |
| Other Expenses.10 | MAINT/REPAIR $365 |
| Other Expenses.12 | BANK FEES $151 |
| Other Expenses.13 | MISCELLANEOUS EXP $140 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $494 Furniture and Fixtures - Ending $353 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1622 Machinery and Equipment - Ending $1159 |
| Other Assets.1010 | Inventories - Beginning $3750 Inventories - Ending $3750 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1944 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10885 Deferred Revenue - Ending $10219 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |