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 8 | FOOD SALES 8,425 LODGE INCOME 7,667 TOTAL 16,092 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1,152 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 712 2,210 32,269 1,268 LESS ACCUMULATED DEPRECIATION 32,269 116 UNDEPOSITED FUNDS 5,180 0 TOTAL 5,892 3,362 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE - FRATERNAL UNITS 5,045 0 ENDOWEMENT 12 6 PAYROLL LIABILITIES 0 4,530 |
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