Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $1550 |
| Other Revenue.2 | RENT OF BUILDING $325 |
| Other Expenses.1002 | Office Expenses $2886 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $164 |
| Other Expenses.1009 | Depreciation $2434 |
| Other Expenses.1012 | Insurance $2944 |
| Other Expenses.1 | UTILITIES $5437 |
| Other Expenses.2 | TAXES $2784 |
| Other Expenses.3 | LODGE PER CAPITA $2771 |
| Other Expenses.4 | JANITORIAL $2630 |
| Other Expenses.5 | LICENSES $1604 |
| Other Expenses.6 | TELEPHONE $1438 |
| Other Expenses.7 | BANK CHARGES $1245 |
| Other Expenses.8 | REPAIRS & MAINT $320 |
| Other Expenses.9 | SUPPLIES $314 |
| Other Assets.1010 | Inventories - Beginning $900 Inventories - Ending $900 |
| Total Liabilities.1 | MEMBERSHIP DEPOSITS - Beginning $5092 MEMBERSHIP DEPOSITS - Ending $4495 |
| Total Liabilities.2 | RESTRICTED FUNDS - Beginning $6918 RESTRICTED FUNDS - Ending $5670 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |