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 AMOUNTMISCELLANEOUS 4,663CARD ROOM 400BULLETIN 100 |
| List of grants and similar amounts paid Part I line 10 | GRANTEE GRAND LODGE STREET 2750 LAKE VIEW AVENUE CITY, STATE, ZIP CHICAGO, IL 60614GRANTEE STATE ASSOCIATION STREET PO BOX 7165 CITY, STATE, ZIP COLORADO SPRINGS, CO 80933-7165 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 386SUPPLIES - GENERAL 4,067TELEPHONE 1,497GENERAL AND MANAGMENT 9,595FUNDRAISING 750CONVENTIONS 4,023DUES AND ASSESSMENTS 1,000INSURANCE 12,996LICENSES 1,866 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,223 1,219 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 351 351PAYROLL TAXES PAYABLE 225 232SALES TAX PAYABLE 54 122RESERVE FUND 8,094 5,386DEFERRED REVENUE 10,868 11,193 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CATHERINE BALLTRIP | W2 WAGES |