Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Insurance Income Roof $39759 |
| Other Revenue.2 | Rental Income $4500 |
| Other Expenses.1001 | Advertising and Promotion $1922 |
| Other Expenses.1002 | Office Expenses $1174 |
| Other Expenses.1008 | Interest $1444 |
| Other Expenses.1009 | Depreciation $1418 |
| Other Expenses.1012 | Insurance $7553 |
| Other Expenses.1 | Excise Tax $6186 |
| Other Expenses.2 | Dues and Subscriptions $4884 |
| Other Expenses.3 | Supplies $2958 |
| Other Expenses.4 | Licenses and Permits $2804 |
| Other Expenses.5 | Other Lodge Expenses $935 |
| Other Expenses.7 | Miscellaneous $121 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3699 Machinery and Equipment - Ending $2353 |
| Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $3000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $120 Accounts Payable and Accrued Expenses - Ending $105 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $6501 Payable to Officers, Directors, Etc. - Ending $13001 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |