Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Social Quarters Cost of Goods $21960 |
| Other Expenses.2 | Kitchen Cost of Goods $14306 |
| Other Expenses.3 | Gaming Expense $10784 |
| Other Expenses.4 | Social Quarter Supplies $7011 |
| Other Expenses.5 | Lodge Member Compensation $1651 |
| Other Expenses.6 | Commitee Expense $1180 |
| Other Expenses.8 | Kitchen Supplies $883 |
| Other Expenses.9 | License, permits, interes $787 |
| Other Expenses.10 | State Association Dues $339 |
| Other Expenses.11 | Advertising $291 |
| Other Expenses.12 | Moose International/Computer $216 |
| Other Expenses.13 | Misc $20 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $4891 |
| Other Assets.1 | Due From Others - Beginning $0 Due From Others - Ending $697 |
| Other Assets.2 | Debit Payables - Beginning $1893 Debit Payables - Ending $377 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $769 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |