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 | LODGE ACTIVITIES 12,577 RENT 4,935 TOTAL 17,512 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 3,763 2,050 2,403 REPAIR & MAINTENANCE 5,152 SNOW PLOW 277 ELK MAJOR PROJECTS 1,410 PUBLIC GOOD 11,148 SECURITY 129 BADGES & PINS 317 CONVENTIONS AND MEETINGS 4,025 PER CAPITA 3,498 LODGE ACTIVITY 14,987 PHONE / IT 2,885 NON-INVESTMENT DEPRECIATION 3,436 TOTAL 55,480 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 32,272 32,272 LESS ACCUMULATED DEPRECIATION 29,133 29,384 INVENTORY 2,216 2,216 OTHER 0 139 TOTAL 5,355 5,243 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 348 0 |
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