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 16 | HOUSE & BAR JANITORIAL EXPENSE 98 LICENSES 330 SUPPLIES 9,878 PROPANE 229 TELEPHONE 1,288 HALL RENTAL INSURANCE 3,705 PROP TAXES 4,577 UTILITIES 8,951 EXPENSES OFFICE 2,760 CONVENTION 3,245 INSURANCE 3,704 TELEPHONE 1,682 PER CAPITA FEES 2,844 OFFICER EXPENSE 850 SUPPLIES 753 RITUALS 285 MISCELLANEOUS 78 KEY CARD 79 ENF 75 MAJOR PROJECT 75 COMMUNITY CHARITIES 405 NON-INVESTMENT DEPRECIATION 3,609 TOTAL 49,500 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,877 5,877 81,138 81,138 LESS ACCUMULATED DEPRECIATION 80,050 80,050 TOTAL 6,965 6,965 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,219 2,400 UNSECURED NOTES AND LOANS PAYABLE 1,303 0 |
| FORM 990-EZ, PART III | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES AS WELL AS SOCIAL EVENTS WHERE MEMBERS, FAMILY AND GUESTS MAY INTERACT IN VARIOUS COMMUNITY SETTINGS |
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