Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $983 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $100 |
| Other Expenses.1012 | Insurance $4542 |
| Other Expenses.1 | TAXES $13194 |
| Other Expenses.2 | Donations $13123 |
| Other Expenses.3 | UTILITIES $12266 |
| Other Expenses.4 | MISC. $9554 |
| Other Expenses.5 | SUPPLIES $8826 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $6665 |
| Other Expenses.7 | Other Lodge Expenses $4904 |
| Other Expenses.8 | GL Per-Capita $3967 |
| Other Expenses.9 | TELEPHONE $2090 |
| Other Expenses.10 | State Per-Capita $1634 |
| Other Expenses.11 | Key Cards $1453 |
| Other Expenses.12 | Other Club Expenses $1058 |
| Other Expenses.13 | LICENSE & PERMITS $500 |
| Other Expenses.14 | Other Insurance $476 |
| Other Expenses.16 | Fundraising $217 |
| Other Expenses.17 | VIP Visits $142 |
| Other Expenses.18 | BANK FEES $65 |
| Other Expenses.19 | PER Assoc $40 |
| Other Assets.1010 | Inventories - Beginning $9500 Inventories - Ending $9500 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |