Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | Banquet Ticket Sales $4465 |
| Other Revenue.3 | Miscellaneous Income $2751 |
| Other Revenue.4 | Trail Masters $192 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Charitable Donation | Donee's Name: S. J. G. L. Education & Scholarship Fund | Donee's Address: 8220 S. Western Avenue Chicago IL 60620 | Relationship of Donee: Affiliated organization | Cash Amount Given: $8710 |
| Other Expenses.1008 | Interest $27000 |
| Other Expenses.1009 | Depreciation $3581 |
| Other Expenses.1012 | Insurance $5062 |
| Other Expenses.1 | Lodge Tax & Assessments $38575 |
| Other Expenses.2 | Contractual & Prof. Services $28944 |
| Other Expenses.3 | Fesivities & Affairs $21831 |
| Other Expenses.4 | Supplies & Software $4343 |
| Other Expenses.6 | Transportation $2866 |
| Other Expenses.7 | Telephone $2719 |
| Other Expenses.8 | Honorariums $2550 |
| Other Expenses.9 | Travel & Lodging $2464 |
| Other Expenses.10 | Gifts, Prizes & Awards $1693 |
| Other Expenses.11 | Regalia $518 |
| Other Expenses.12 | Meetings & Retreats $500 |
| Other Expenses.13 | Licenses & Fees $100 |
| Other Expenses.14 | Bank charges $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4812 Furniture and Fixtures - Ending $4661 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1938 Machinery and Equipment - Ending $3096 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $950 Notes and Loans Receivable - Ending $950 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $539 Accounts Payable and Accrued Expenses - Ending $539 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $185043 Secured Mortgages and Notes Payable - Ending $189090 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |