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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 14: 11,717. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,522. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,195. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 269. DESCRIPTION: INSURANCE. AMOUNT: 3,860. DESCRIPTION: OFFICE. AMOUNT: 184. DESCRIPTION: GRAND LODGE. AMOUNT: 3,800. DESCRIPTION: OTHER. AMOUNT: 1,100. DESCRIPTION: SENIOR AWARDS. AMOUNT: 1,500. DESCRIPTION: DINNER EXPENSE. AMOUNT: 46. AMOUNT: 155. DESCRIPTION: OUTDOOR MAINTENANCE. AMOUNT: 1,787. TOTAL TO FORM 990-EZ, LINE 16: 12,701. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BONDS PAYABLE. BEG. OF YEAR AMOUNT: 5,265. END OF YEAR AMOUNT: 5,233. |
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