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 AmountSPECIAL PROJECT COMMITTEE INCOME 6,311OTHER INCOME 607RENTAL INCOME 300 |
| List of grants and similar amounts paid Part I line 10 | Activity MOOSE CHARITIES Amount 460Activity STOCKTON MOOSE LODGE 391 Amount 100Activity TOYS FOR TOTS Amount 1,700 |
| Description of other expenses Part I line 16 | Description AmountLODGE/SQ/KITCHEN SUPPLIES 33,559DUE TO OTHER FRATERNAL UNITS 2,263BANK/DEBIT CARD FEES 2,992RISK POOL/D&O INSURANCE 1,686LICENSE & PERMITS 549OFFICE EXPENSE 10,474SPECIAL PROJECT COMMITTEE EXPENSE 145TRAVEL 768 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountVOIDS - CHANGES IN ACCOUNTS PAYABLE 130 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 18,587 18,587FURNITURE, FIXTURES, EQUIPMENT 55,747 55,747 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSBA LOAN 39,844 37,732DUE TO OTHER FRATERNAL UNITS 0 10 |
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