Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | JEWEL CASE SALES, LODGE MEMBER $2947 |
| Other Expenses.1002 | Office Expenses $2787 |
| Other Expenses.1005 | Travel $313 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1730 |
| Other Expenses.1009 | Depreciation $514 |
| Other Expenses.1012 | Insurance $1123 |
| Other Expenses.1 | YOUTH SUPPORT $7246 |
| Other Expenses.2 | VETERANS TROOP SUPPORT $6118 |
| Other Expenses.3 | CHILDREN'S CHRISTMAS $4765 |
| Other Expenses.4 | TAXES & LICENSES $4349 |
| Other Expenses.5 | OTHER LODGE MISC $3493 |
| Other Expenses.6 | COMMUNITY ACTIVITIES $3303 |
| Other Expenses.7 | OTHER CLUB EXPENSES $2840 |
| Other Expenses.8 | DONATIONS $2060 |
| Other Expenses.9 | FUNDRAISING COSTS $1797 |
| Other Expenses.10 | SUPPLIES $1414 |
| Other Assets.1 | INVENTORY - Beginning $2794 INVENTORY - Ending $5792 |
| Other Assets.2 | PREPAID EXPENSES - Beginning $975 PREPAID EXPENSES - Ending $0 |
| Other Assets.3 | REFUNDABLE DEPOSITS - Beginning $1900 REFUNDABLE DEPOSITS - Ending $1971 |
| Other Assets.4 | ROUNDING - Beginning $0 ROUNDING - Ending $-2 |
| Total Liabilities.1 | SALES TAX - Beginning $105 SALES TAX - Ending $513 |
| Total Liabilities.2 | DEFERRED REVENUE - Beginning $10529 DEFERRED REVENUE - Ending $14060 |
| Total Liabilities.3 | OTHER PREPAID INC - Beginning $0 OTHER PREPAID INC - Ending $8600 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |