Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | PART III, LINE 31, NONEPART IV, ALL VOLUNTEER PREPARER MADE AN ERROR IN DATA ENTRY FOR BALANCE SHEET. |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNT30115-RENTS LODGE 88530130-LODGE INTEREST INCOME 130105-NEWSLETTER AD INCOME 24030150-MISC INCOME 540330-CASH OVER SHORT 225 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,66430200-ALARM SERVICE-LODGE 5430205-ACCOUNTING 1,31530215-BADGES AND PINS 3730225-KEY CARD 15530240-CONVENTION STATE 15030320-OFFICE EXPENSES 1,02030370-PER CAPITA-GRAND LODGE 2,49330375-PER CAPITA-STATE 32430380-ADVERTISING AND PR 21230700-LODGE CHARITY (39)40325-CREDIT CARD FEES AND EXPENSES 1,91240375-CLUB LICENSE 1,05340395-MUSICIANS 3,10040410-MAINTENANCE AND REPAIR-CLUM 27530315-LODGE MISC EXPENSE 54440305-ALARM SERVICE-BAR 27240365-PAPER PRODUCTS-BAR 28740390-CLUB MISC 24850400-MIS KITCHEN EXPENSE 11150365-PAPER PRODUCTS KITCHEN 411 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,908 5,153FURN AND FIX NET OF AD 0 2,554 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 126,429 117,746ACCOUNTS PAYABLE 98 0COOLER REPAIR NOTE 6,331 3,675 |
| Software ID: | |
| Software Version: |