Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Lodge Activities $1915 |
| Other Revenue.2 | Lodge Misc. $29 |
| Other Expenses.1002 | Office Expenses $1593 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8933 |
| Other Expenses.1009 | Depreciation $3000 |
| Other Expenses.1012 | Insurance $7420 |
| Other Expenses.1 | TABC Tax $5355 |
| Other Expenses.2 | Lodge Activities $643 |
| Other Expenses.3 | fund faise $640 |
| Other Expenses.4 | Loss on bad check $500 |
| Other Expenses.5 | Square Fees $409 |
| Other Expenses.6 | Credit Cards Expense $402 |
| Other Expenses.7 | Comp $319 |
| Other Expenses.8 | Kitchen Supplies $311 |
| Other Expenses.9 | Sales Tax $289 |
| Other Expenses.11 | Misc $187 |
| Other Expenses.12 | Bar expense $171 |
| Other Expenses.13 | Licenses Bar $165 |
| Other Expenses.14 | Badges and Pins $164 |
| Other Expenses.15 | Food Service Supplies $10 |
| Other Expenses.23 | Reconciliation Discrepancies $-2147 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9164 Furniture and Fixtures - Ending $3167 |
| Other Assets.1010 | Inventories - Beginning $7219 Inventories - Ending $7219 |
| Other Assets.1 | - Beginning $655 - Ending $655 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7918 Deferred Revenue - Ending $1365 |
| Total Liabilities.1 | - Beginning $2055 - Ending $-1 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |