Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| IRS Refund, $91| |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, City of Saukville, "Saukville WI", $30.00, None| 4th of July Fire Works, Village of Saukville, "Saukville WI", $100.00, None| Family Services, Ozaukee Family Services, "Saukville WI", $25.00, None| Moose Legion 31, Moose Legion 31, "West Bend WI", $196.00, None| Raffle, Wisconsin Moose Association, "Brodhead WI", $165.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| WI Sales Tax, $128.00| Special Projects & Committee Expenses, $788.00| SQ & Kitchen Misc supplies, $611.00| Donation Expense, $516.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $4088, $4088| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Sales Tax, 0, $87| Due other Fraternal Units, 0, $121| Accounts Payable, $94, $699| Mortgages or other loans payable, $47413, $43296| |
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