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 | BUS TRIP INCOME 32,774 LODGE ACTIVITIES 12,119 POKER RUN-REGISTRATION FEES 11,550 FAIR 11,199 POKER RUN-PRIZE MONEY 8,450 POKER RUN-CHARITY INCOME 7,882 REVERSE RAFFLE 7,662 MEMBER FOOD SALES 3,483 FOOD SALES 1,725 POKER RUN-DAY ACTVITIES 436 BULLETIN ADVERTISING 300 TOTAL 97,580 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,541 BULLETIN 822 CARD KEY EXPENSE 209 MISCELLANEOUS 2,460 OFFICE EXPENSE 1,519 DUES & PER CAPITA TAX 3,467 MAINTENANCE 8,453 UTILITIES 5,161 LODGE ACTIVITES 18,117 FOOD PURCHASES 2,566 KITCHEN SUPPLIES 1,445 LICENSES & TAXES 120 CHARITIES 2,522 KITCHEN SUPPLIES & MISC 110 ENF 660 SCHOLARSHIPS-OTHER THAN P 500 CHARITIES 660 BANKING FEES 85 CONVENTION EXPENSE 1,474 FOOD FOR FAIR BOOTH 3,814 MEMBER FOOD-LODGE 1,266 FAIR BOOTH-MISCELLANEOUS 1,529 LODGE SUPPLIES 47 BUS TRIP EXPENSE 27,859 POKER RUN-CHARITY EXPENSE 196 HOOP SHOOT 125 YOUTH ACTIVITIES 8,446 TOTAL 96,173 |
| FORM 990-EZ, PART I, LINE 20 | TRANSFERS FROM CLUB ACCOUNT 775 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 383 383 95,478 95,478 LESS ACCUMULATED DEPRECIATION 95,478 95,478 TOTAL 383 383 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,096 11,809 FICA WITHHOLDING 342 349 PREPAID DUES 4,725 0 PREPAID POKER RUN PRIZE MONEY 11,050 13,300 CONVENTION FUND 1,222 1,222 BUILDING FUND 8,270 8,270 |
| FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS LODGE ACTIVITIES |
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