Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1646 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $254 |
| Other Expenses.1009 | Depreciation $6343 |
| Other Expenses.1012 | Insurance $8844 |
| Other Expenses.1 | REPAIRS AND MAINTENANCE $17819 |
| Other Expenses.2 | UTILITIES $10856 |
| Other Expenses.3 | OTHER EXPENSES $10490 |
| Other Expenses.4 | LODGE EXP - OTHER $6019 |
| Other Expenses.5 | LODGE ACTIVITIES FOR COMMUNITY $5431 |
| Other Expenses.6 | TELEPHONE $1072 |
| Other Expenses.7 | JANITORIAL $400 |
| Other Expenses.8 | CHARITABLE / COMMUNITY $356 |
| Other Expenses.9 | YOUTH PROGRAMS - HOOP SHOOT $321 |
| Other Expenses.10 | CREDIT CARD PROCESSING $203 |
| Other Expenses.11 | BADGES & PINS $101 |
| Other Expenses.12 | VARIOUS TAXES $39 |
| Other Assets.1 | INVENTORY - Beginning $0 INVENTORY - Ending $7277 |
| Other Assets.2 | PREPAIDS - Beginning $0 PREPAIDS - Ending $11555 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $300 Accounts Payable and Accrued Expenses - Ending $133 |
| Total Liabilities.1 | RESTRICTED GRANTS - Beginning $6750 RESTRICTED GRANTS - Ending $6750 |
| Total Liabilities.2 | PREPAID MEMBER DUES - Beginning $0 PREPAID MEMBER DUES - Ending $300 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |