Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| LODGE RENT, $1950| LODGE ACTIVITIES, $12251| MISC INCOME, $157| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| CHARITABLE CPMTROBUTIONS, $6648| YOUTH ACTIVIES, $517| |
| Part I, line 16 | | Other Expenses:, Amount:| INTEREST EXPENSE, $1993| PER CAPITA, $8805| SALES TAX EXPENSE, $1241| LODGE ACTIVITIES EXP, $1656| LICENSE EXP, $870| LIQUOR RXP, $10373| CREDIT CAED EXP, $3682| SUPPLIES, $1536| |
| Part I, line 20 | | Explanation:, Amount:| ENTRY MADE AFTER CLOSE, $-88| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| INVENTORY, $7760, $8620| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| UNEARNED DUES, $6314, $12248| PAYROLL TAXES LIABITIES, $2233, $1619| MORTGAGE PAYABLE, $36998, $34555| |
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