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 | MISCELLANEOUS 900 TOTAL 900 |
| FORM 990-EZ, PART I, LINE 10 | NAME: VAROIUS ORGANIZATIONS CASH CONTRIBUTION: 6,200 |
| FORM 990-EZ, PART I, LINE 16 | BAR AND FOOD SALES BAR SUPPLIES 2,181 KITCHEN SUPPLIES 3,202 DIRECT TV FEES 3,431 ENTERTAINMENT 3,255 LICENSE AND PERMITS 3,715 SALES TAX 10,711 EXPENSES TRAVEL AND MEETING EXPENSE 4,726 2,840 OFFICE SUPPLIES & POSTAGE 2,781 CONTRACTUAL OFFICE 2,400 PER CAPITA DUES 10,509 KEY CARD EXPENSE 339 OTHER EXPENSES 86 MEMBER EVENTS 1,610 PUBLIC RELATIONS 102 CLEANING SUPPLIES 120 LODGE EXPENSE -OTHER 30 FUNDRAISING EXP 318 GOLF OUTING EXPENSE 125 XMAS BASKET EXPENSE 490 NON-INVESTMENT DEPRECIATION 1,425 TOTAL 54,396 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,406 5,386 PREPAID EXPENSES AND DEFERRED CHARGES 753 150 19,042 19,042 LESS ACCUMULATED DEPRECIATION 16,466 16,466 TOTAL 8,735 8,112 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,835 1,096 |
| FORM 990-EZ, PART III | PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS AND PROVIDE SOCIAL ACTIVITIES FOR THE FATERNAL MEMBERS. |
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