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 8, Other Revenue | REALIZED GAINS/LOSSES 9,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 8,265 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,109 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ASSOCIATION ASSESSMENTS 3,718 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 2,537 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 5,836 |
| Form 990-EZ, Part I, Line 16, Other Expenses | JANITORIAL 6,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS AND MAINTENANCE 7,641 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE INTERNET 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 1,068 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SPECIAL CHILDRENS COMMITTEE 15,230 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LODGE EXPENSES 3,944 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMITTEE ACTIVITIES 5,704 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 1,377 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MACHINE SERVICES 1,314 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 16,504, End of year 18,123 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES Beginning of year 3,037, End of year 3,471 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited Funds Beginning of year 2,215, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 8,313, End of year 8,877 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Liabilities Beginning of year 1,182, End of year 9,181 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |