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 INCOME 1,351 ENTERTAINMENT INCOME 502 RAFFLE 10 TOTAL 1,863 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SOCIAL QTRS SUPPLIES & MI 1,205 SALES TAX 278 LICENSES AND PERMITS 795 MEMBER PROMOTIONS 696 CREDIT CARD MACHINE EXPEN 1,713 CREDIT CARD FEE EXPENSE 740 TMA PER CAPITA 143 MEMBER SERVICES 120 RISK POOL INSURANCE 466 DIRECTORS & OFFICERS 112 QUICKBOOKS MONTHLY FEE 573 GOVERNOR'S CONVENTION EXP 735 ADMINISTRATOR'S CONVENTIO 735 MISCELLANEOUS EXPENSE 435 NON-INVESTMENT DEPRECIATION 1,120 TOTAL 9,866 |
| FORM 990-EZ, PART I, LINE 20 | TO ADJUST ACCUMULATED DEPRECIATION TO BOOK 831 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE, FIXTURES & EQUIPMENT 0 24,943 LESS ACCUMULATED DEPRECIATION 0 1,957 OTHER ASSETS 22,184 0 TOTAL 22,184 22,986 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,882 OTHER LIABILITIES 2,606 0 |
| FORM 990-EZ, PART III | TO CELEBRATE LIFE TOGETHER, TO SERVE THOSE IN NEED WITHIN THE LOCAL COMMUNITY, AND TO SUPPORT CHILDREN AT MOOSEHEART AND SR. CITIZENS AT MOOSEHAVEN. |
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