Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Insurance $10500 |
| Other Revenue.2 | Club Misc. Income $9435 |
| Other Revenue.3 | Credit Card Income $3426 |
| Other Revenue.4 | Lodge Activities Other $3169 |
| Other Revenue.5 | Machine Sales $899 |
| Other Expenses.1002 | Office Expenses $1933 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $750 |
| Other Expenses.1009 | Depreciation $2000 |
| Other Expenses.1012 | Insurance $10572 |
| Other Expenses.1 | Lodge Misc $14554 |
| Other Expenses.2 | Sweetheart Expense $10300 |
| Other Expenses.3 | Liquor Taxes/ Sales Taxes $6753 |
| Other Expenses.4 | Card Fees $5114 |
| Other Expenses.5 | Community Recognition $5000 |
| Other Expenses.7 | Kitchen Expense $390 |
| Other Expenses.8 | Lodge activities $300 |
| Other Expenses.9 | Bar - Supplies $212 |
| Other Expenses.10 | Lodge Other $104 |
| Other Expenses.11 | Kitchen Sales Tax $52 |
| Other Expenses.12 | Kitchen Supplies $43 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $46166 Furniture and Fixtures - Ending $44166 |
| Other Assets.1010 | Inventories - Beginning $4000 Inventories - Ending $4000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $29995 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $14981 Deferred Revenue - Ending $0 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |