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 | part 1 line 16: other expenses $60013.63-- Paid for merchandise $494.21--Bank Charges $1308.80-- Maintenance & Repair $1315.95-- Convention Expenses $1900.00-- Licenses & Permits $277.29-- Officers Bond $2648.98-- Risk Pool $130.00-- Monthly member fee $1087.00-- Moose State Association Fees $281.85-- Misc. expenses $1922.85-- Credit card fees $5600.00-- Gaming payout $886.38-- Gaming supplies $290.14-- Gaming taxes $746.24-- Sales Tax $1754.30-- Refuge $558.87-- Security System $3077.48-- Internet & TV $1219.91-- Office Supplies |
| Form 990-EZ, Part I, Line 20 | -10682 net assests are off |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Social Quarter inventory;2623|Kitchen Inventory;3261|Bingo inventory;195|Gaming inventory;298|Security deposits;800^Total;7177^ |
| Form 990-EZ, Part II, Line 26 | Total Liabilities $4334.44-- Accounts payable $15632.56-- Note payable SBA loan $72.44-- Payroll Liabilities $1458.25-- Sales tax Liabilities $-324.00 Refund of special event insurance $787.30-- Payroll Tax liabilities |
| Software ID: | 22015720 |
| Software Version: | v1.00 |