Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $651 |
| Other Expenses.1 | PURCHASES $23223 |
| Other Expenses.2 | KITCHEN SUPPLIES $16010 |
| Other Expenses.3 | DUES/MEMBER FEES EXPENSE $5919 |
| Other Expenses.4 | SALES TAX $5310 |
| Other Expenses.5 | LICENSES & PERMITS $4161 |
| Other Expenses.6 | OTHER LODGE EXPENSE $2663 |
| Other Expenses.7 | OFFICE EXPENSE $1577 |
| Other Expenses.8 | KITCHEN REPAIRS $1457 |
| Other Expenses.9 | SECURITY $713 |
| Other Expenses.10 | SCHOLARSHIP EXPENSE $500 |
| Other Expenses.12 | MEMBER SERVICES $244 |
| Other Expenses.13 | SUPPLIES $199 |
| Other Expenses.14 | BANK CHARGES $175 |
| Other Expenses.15 | ENTERTAINMENT $150 |
| Other Expenses.16 | Registration Expense $90 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $652 |
| Total Liabilities.2 | SALES TAX LIABILITY - Beginning $0 SALES TAX LIABILITY - Ending $529 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |