Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT 2,851BRUNCH 997SOCIAL ACTIVITIES 3,875BEER GARDEN 2,166BREAD BOOTH 4,469GAMING 22,461MISCELLANEOUS 3,363 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY LOCAL CHARITIES AMOUNT 9,382ACTIVITY OTHER CHARITIES AMOUNT 8,885 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONVENTION 6,665DEPRECIATION 4,227INSURANCE 6,368PER CAPITA 5,703LOUNGE MISC 1,898LODGE MISC 2,153CREDIT CARD EXPENSE 1,447BEER GARDEN 867BREAD BOOTH AND MISC 6,456SUPPLIES 5,842 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTDUE TO CHART OF ACCOUNTS CORRECTION 66 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY & PREPAID INSURANCE 7,374 10,664 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED DUES 16,549 9,825ACCOUNTS PAYABLE 7,919 20,395RESTRICTED CHARITY 6,920 11,400 |
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