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 16 | EXPENSES SUPPLIES 6,331 OFFICE 190 WEBSITE FEE 191 COMPUTER SOFTWARE 106 INSURANCE 1,093 INSURANCE REFUND -318 LEGAL DEFENSE PLAN 4,005 LODGE MERCHANDISE 27 PO BOX FEE 364 REIMBURSEMENT 252 RETURNED CHECK 1,220 TOTAL 13,461 |
| FORM 990-EZ, PART I, LINE 20 | BOOKKEEPING ADJUSTMENT -5,129 BOOKKEEPING ADJUSTMENTS NEEDING TO BE MADE TO RECONCILE CASH. |
| FORM 990-EZ, PART II, LINE 24 | 19,073 19,073 LESS ACCUMULATED DEPRECIATION 19,073 19,073 TOTAL 0 0 |
| Software ID: | |
| Software Version: |