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 AMOUNTATM INCOME 970POOL TABLE JUKE BOX 2,336SPECIAL PROJECTS 2,426INSURANCE CLAIM 5,684MISC 1,671 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATIONS GRANTEE MOOSE LEGION STREET 155 S INTERNATIONAL DRIVE CITY, STATE, ZIP MOOSEHEART, IL 60539RELATIONSHIP NONE AMOUNT 149ACTIVITY DONATIONS GRANTEE MISC INDIV DONATIONS STREET STATE STREET CITY, STATE, ZIP CHESTER, IL 62233RELATIONSHIP NONE AMOUNT 50ACTIVITY DONATIONS GRANTEE IL STATE STREET 155 S INTERNATIONAL DRIVE CITY, STATE, ZIP MOOSEHEART, IL 60539RELATIONSHIP NONE AMOUNT 10 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 333ENTERTAINMENT 163MISC 100PAYROLL TAXES 1,541SOCIAL QUARTER SUPPLIES AND EXPENSE 6,005LODGE PROMOTIONS 57INTEREST 750 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 2,500 2,500OTHER ASSETS PRIOR PERIOD 14,316 14,316PREPAID EXPENSE 2,157 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE BV BANK 0 4,000ABCD PER CAPITA 0 1,349SALES TAX LIABILITY 0 191 |
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