Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $604 |
| Other Expenses.1002 | Office Expenses $964 |
| Other Expenses.1009 | Depreciation $403 |
| Other Expenses.1012 | Insurance $3237 |
| Other Expenses.1 | CONTRIBUTIONS $26519 |
| Other Expenses.2 | REPAIRS & MAINT $10368 |
| Other Expenses.3 | UTILITIES $10080 |
| Other Expenses.4 | DUES & SUBS $7984 |
| Other Expenses.5 | MISCELLANEOUS $4093 |
| Other Expenses.6 | TELEPHONE $3468 |
| Other Expenses.7 | CREDIT CARD COST $2963 |
| Other Expenses.8 | CONVENTION/VIP EXP $1364 |
| Other Expenses.9 | SUPPLIES $1132 |
| Other Expenses.10 | LODGE ACTIVITIES - MEMBERS $756 |
| Other Expenses.11 | SECURITY $719 |
| Other Expenses.12 | TAX & LIC $700 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $491 Furniture and Fixtures - Ending $412 |
| Other Assets.1010 | Inventories - Beginning $4249 Inventories - Ending $4100 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $863 PAYROLL TAXES - Ending $513 |
| Total Liabilities.2 | SALES & BEVERAGE TAXES - Beginning $1543 SALES & BEVERAGE TAXES - Ending $1167 |
| Total Liabilities.3 | PREPAID DUES - Beginning $9136 PREPAID DUES - Ending $9491 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |