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 AMOUNTOTHER 2,910 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,091CONFERENCES AND MEETINGS 375CONTRIBUTIONS 21,889INSURANCE 5,905LAUNDRY 1,854LODGE ACTIVITIES 3,416OFFICE EXPENSES 2,068PER CAPITA EXPENSE 7,295PROPERTY TAX 3,990REPAIRS AND MAINTENANCE 19,197SANITATION 1,009SECURITY 438SUPPLIES 3,598UTILITIES 14,898JANITORIAL 1,500PROFESSIONAL FEES 3,000 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 12,388 12,044 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUED 2,000 2,236DEFERRED REVENUE 1,658 1,067NOTE PAYABLE TO MEMBERS 24,000 16,401 |
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