Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VIII | LINE 1 B: MEMBERSHIP DUES $ 1,565.75 AND DUES AND FEES INCOME OTHER $ 465.00 |
| Pt VIII | LINE 1 F: DONATIONS RECEIVED $ 1,723.64 |
| Pt VIII | LINE 2 A: $ 37,467. |
| Pt VIII | LINE 6 A: NONE |
| Pt VIII | LINE 9 A: PULL TAB RECEIPTS $ 4,845.83, POWERHOUSE $50,570.61, GROVER $ 42,263.63, BINGO $ 214,894.90, AND OTHER $ 11,560.00. |
| Pt VIII | LINE 9 B: GAMING EXPENSE $ 46,309.78, BINGO/OTHER GAMING EXPENSE $ 158,408.01 |
| Pt VIII | LINE 10 A: SOCIAL QUARTER SALES $ 18,771.31, KITCHEN SALES $ 18,695.37, ENTERTAINMENT $ 590.00, LEGION INCOME $ 631.00, MISC $ 10,083.93, AND OTHER INCOME $49,155.91. |
| Pt VIII | LINE 10 B: SOCIAL QUARTERS COGS $ 10,018.31 AND KITCHEN COGS $ 1,009.64 |
| Pt VIII | LINE 11 E: OTHER INCOME $ 49,155.91 AND LODGE INCOME/ENTERTAINMENT $ 590.00. |
| Pt X | LINE 1: CASH $ 78,474.13 |
| Pt X | LINE 8: INVENTORIES $ 34,000.00 |
| Pt X | LINE 10A: LAND, BUILDINGS AND EQUIPMENT $ 789,000.00 |
| Pt X | LINE 16: TOTAL ASSETS $ 901,474.00 |
| Pt X | LINE 17: ACCOUNTS PAYABLE $ 442.30 |
| Pt X | LINE 27: NET ASSETS WITH DONOR RESTRICTIONS $ 901,032.00 |
| Pt X | LINE 34: TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES $901,474.00 |
| Pt XI | LINE 1: TOTAL REVENUE $ 297,386.00 |
| Pt XI | LINE 2: TOTAL EXPENSES $ 130,610.00 |
| Pt XI | LINE 3: REVENUE LESS EXPENSES $ 166,776.00 |
| Pt XI | LINE 4: NET ASSETS OR FUND BALANCES AT BEGINNING OF THE YEAR $ 812,293.00 |
| Pt XI | LINE 10: NET ASSETS OR FUND BALANCES AT END OF THE YEAR $979,069.00 |
| Pt III, Line 2 | NO |
| Pt III, Line 3 | NO |
| Pt XII, Line 1 | ACCRUAL METHOD USED ON THIS FORM 990 |
| Pt VII, Col (F) | NO |
| Pt VI, Line 3 | NO |
| Pt VI, Line 4 | NO |
| Pt VI, Line 5 | NO |
| Pt VI, Line 6 | YES |
| Pt VI, Line 7a | YES |
| Pt VI, Line 7b | YES |
| Pt VI, Line 8a | YES |
| Pt VI, Line 8b | YES |
| Pt VI, Line 10b | NO |
| Pt VI, Line 11b | NO |
| Pt VI, Line 12c | NO |
| Pt VI, Line 15a | NO |
| Pt VI, Line 15b | NO |
| Pt V, Line 3b | NO |
| Pt V, Line 13a | NO |
| Pt V, Line 14b | NO |
| Pt VI, Line 1a | 8 VOTING MEMBERS OF THE GOVERNING BODY |
| Software ID: | 21013422 |
| Software Version: |