Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTAL INCOME 24,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC INCOME 2,500 |
| Form 990-EZ, Part I, Line 8, Other Revenue | UNREALIZED GAIN/LOSS 10,165 |
| Form 990-EZ, Part I, Line 8, Other Revenue | PRIOR YEARS INCOME 8,908 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 66 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 446 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,740 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Expense 172 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita Dues 2,123 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reoairs Maintence 9,068 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 1,929 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Water 1,017 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trash 486 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bar Supplies 1,680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 486 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 24 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cable 338 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Youth Programs 2,673 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,680 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS Beginning of year 4,159, End of year 4,989 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER LIABILITIES Beginning of year 9,637, End of year 726 |
| Form 990-EZ, Part III, Section 28, Line 28 | THE LODGE PROVIDED FUNDS FOR VARIOUS YOUTH ACTIVITIES SPONSORSHIPS AND PROVIDED FUNDS FOR COMMUNITY MEMBER ACTIVITIES |
| Software ID: | 20011422 |
| Software Version: | 20.0.2.0 |