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 AmountVENDING 954T-MOBILE 17,444HALL RENTAL 5,822 |
| List of grants and similar amounts paid Part I line 10 | Activity DONATIONS Amount 731 |
| Description of other expenses Part I line 16 | Description AmountLODGE SUPPLIES 855SOCIAL QUARTER SUPPLIES 2,308NSF CHECKS/FEES 172DUE TO OTHER FRATERNAL UNITS 5,027LICENSE & PERMITS 2,334OFFICE EXPENSE 2,314RISK POOL/D&O INSURANCE 2,044SPECIAL PROJECT COMMITTE EXPENSE 363TRAVEL 100 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 5,788 5,788FURNITURE & FIXTURES 25,192 27,908 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 3,632 0SBA LOAN 55,357 52,094SALES TAX PAYABLE 826 658DUE TO OTHER FRATERNAL UNITS 0 250 |
| Software ID: | |
| Software Version: |