Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8- PER CAPITA FEES - 634.00 | 634.00 |
| PART 1 LINE 8 - INITIATION FEES - 1360.00 | 1360.00 |
| PART 1 LINE 8 - MISCELLANEOUS - 1216.00 | 1216.00 |
| PART 1 LINE 8 - OTHER INCOME - 2011.00 | 2011.00 |
| PART 1 LINE 8 - LODGE RENT - 3474.00 | 3474 |
| PART 1 LINE 16 - ACCOUNTING EXPENSE - 1690.00 | 1690 |
| PART 1 LINE 16 - CONVENTION EXPENSES GRAND LODGE - 383.00 | 383 |
| PART 1 LINE 16- JANITORIAL - 1020 | 1020 |
| PART 1 LINE 16 - MISC EXP - 1720 | 1720 |
| PART 1 LINE 16 - OFFICE - 489 | 489 |
| PART 1 LINE 16 - OFFICER EXPENSE - 337 | 337 |
| PART 1 LINE 16 - MAINTENANCE REPAIRS - 3560 | 3560 |
| PART 1 LINE 16 - PAYROLL TAXES - 139 | 139 |
| PART 1 LINE 16 - LODGE EXP - 156 | 156 |
| PART 1 LINE 16 - CHARIT COMM CO - 25 | 25 |
| PART 1 LINE 16 - ADVERTISING - 131 | 131 |
| PART 1 LINE 16 - CREDIT CARD FEES - 847 | 847 |
| PART 1 LINE 16 - BAR UNRESTRICTIVE - 504 | 504 |
| PART 1 LINE 16 - INSURANCE - 2527 | 2527 |
| PART 1 LINE 16 - LICENSES - 833 | 833 |
| PART 1 LINE 16 - MISC - 1204 | 1204 |
| PART 1 LINE 16 - RENT - 2750 | 2750 |
| PART 1 LINE 16 - SALES TAX PAID INCLUDED IN TOTAL - 3947 | 3947 |
| PART 1 LINE 16 - TELEPHONE TV - 2142 | 2142 |
| PART 1 LINE 16 - SUPPLIES - 1132 | 1132 |
| PART 1 LINE 16 OTHER CLUB EXP - 252 | 252 |
| PART 1 LINE 10 - YOUTH SCHOLARSHIPS - 3197 | 3197 |
| PART 1 LINE 10 - DONATIONS - 5009 | 5009 |
| PART 1 LINE 10 - WEST STATE PROJECT - 2445 | 2445 |
| PART 1 LINE 10 - OTHER CHARITY EXP - 250 | 250 |
| PART 1 LINE 10 GRANTS - 9105 | 9105 |
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