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, Other Expenses | Telephone 1,021 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance Company 3,949 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | District Deputy Visit 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | US Postal Box RENTAL 188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | US Postal Services Stamps 84 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Harland Clarks Checks 323 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning Supply 134 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor License 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Taxes 2,092 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies Liquors x 28,897 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies Depot 947 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting Fee 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Employees Commission reimbursement 43,018 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Safe Deposit Box 34 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Waste Management 1,411 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 1,452 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grand District Deputy visit 195 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental Deposit for Elks Lodge 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 4,425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Satellite 1,375 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Water Bill 286 |
| Form 990-EZ, Part I, Line 20, Net Assets | Equipment 12,620 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 71,021, End of year 78,266 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |