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 AMOUNTOTHER INCOME 4,411RENT 200 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,763COMMUNITY WELFARE 11,134BAR AND KITCHEN SUPPLIES 1,705MISC EXPENSE 3,978CREDIT CARD FEES 1,202SECURITY 358LICENSES 417SUPPLIES 88OTHER KITCHEN EXPENSE 6,753BANK CHARGES 52TELEPHONE 1,284CASH SHORT 9STATE CONVENTION EXPENSE 796GRAND LODGE AND STATE 2,645INSURANCE 1,078SECRETARY EXPENSE 1,085OFFICE EXPENSE 1,269OTHER LODGE EXPENSE 326 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR BANK ACCOUNT CORRECTION (1,649) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,787 4,787 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 6,137 8,033ACCOUNTS PAYABLE 0 726 |
| Software ID: | |
| Software Version: |