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 10 | GRAND LODGE-PER CAPITA 3,124 PER CAPITA - STATE 0 |
| FORM 990-EZ, PART I, LINE 16 | BAR & DINING ROOM KEY CARD 313 LICENSE FEES 593 KITCHEN SUPPLIES 4,090 CLUB EXPENSES 548 LODGE EXPENSES 1,963 COST OF GOODS SOLD 35,865 EXPENSES POSTAGE & SHIPPING 1,165 OFFICE SUPPLIES 282 CONVENTION 377 INSURANCE 5,269 TOTAL 50,465 |
| FORM 990-EZ, PART I, LINE 20 | INVENTORY 2,132 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,804 4,804 70,960 70,960 LESS ACCUMULATED DEPRECIATION 70,960 70,960 TOTAL 4,804 4,804 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,130 1,847 |
| FORM 990-EZ, PART III, LINE 31 | THESE ACTIVITIES ARE PERFORMED ONLY TO FACILITATE THE SOCIAL ASPECTS OF THE CLUB. |
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