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 8, Other Revenue | RENTAL INCOME 25,995 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC INCOME 796 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,311 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Expense 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,051 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita Dues 3,124 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activities 1,218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 1,946 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Youth Programs 1,667 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 306 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS Beginning of year 427, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 1,867, End of year 1,867 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 792, End of year 792 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 33, End of year 2,072 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER LIABILITIES Beginning of year 6,069, End of year 4,043 |
| Software ID: | 22015464 |
| Software Version: | 22.0.1.0 |