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 16, Other Expenses | Conferences, conventions, and meetings 516 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Social Quarters Supplies 4,768 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kitchen Supplies 2,533 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Supplies 179 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 2,268 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 10,339 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Finance Charge 8,388 |
| Form 990-EZ, Part I, Line 20, Net Assets | Corrections from previous year incorrectly entered -31,800 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 9,435, End of year 9,905 |
| Form 990-EZ, Part II, Line 24, Other Assets | NSF Checks Beginning of year 0, End of year 317 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Loan to another Lodge Beginning of year 7,189, End of year 7,240 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Assets Beginning of year 34,047, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 8,562, End of year 1,951 |
| Form 990-EZ, Part II, Line 26, Liabilities | Mortgage Beginning of year 62,988, End of year 47,000 |
| Software ID: | 21013562 |
| Software Version: | 21.0.3.0 |