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 AmountRents Lodge 7,000Lodge Activities members (1,351)Other income 2,218Sales tax collection allowance 9Club Rental Income 375 |
| List of grants and similar amounts paid Part I line 10 | Activity 2 Grants Amount 2,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 335Interest Paid 126Per Capita 6,709Payroll Taxes 5,362Donations 1,042Kids & Veterans Programs 3,080Other 18,439 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period adjustment 104 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory & other assets 9,750 8,059 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts payable & prepaid dues 46,598 47,633Long Term Loan ONB 3,982 575 |
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