Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bingo $27034 |
| Other Revenue.2 | Beacon/Gratitude $11500 |
| Other Revenue.3 | Dances - Cover Charges $1085 |
| Other Revenue.4 | Lodge Misc. Income $45 |
| Other Expenses.1002 | Office Expenses $2723 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2560 |
| Other Expenses.1009 | Depreciation $3599 |
| Other Expenses.1012 | Insurance $10005 |
| Other Expenses.1 | Beacon/Gratitude $9270 |
| Other Expenses.2 | Major Project $8659 |
| Other Expenses.3 | Other Tax $6747 |
| Other Expenses.4 | Credit Card Fees $4485 |
| Other Expenses.5 | Sale Tax $2164 |
| Other Expenses.6 | Youth Activities $2027 |
| Other Expenses.7 | Vet $1931 |
| Other Expenses.8 | Local $1661 |
| Other Expenses.9 | TABC $1190 |
| Other Expenses.10 | Lodge Activities $608 |
| Other Expenses.11 | Charitable Projects $600 |
| Other Expenses.12 | Lodge Misc. $560 |
| Other Expenses.14 | Badges and Pins $511 |
| Other Expenses.15 | Key Card $374 |
| Other Expenses.16 | Club Misc. $281 |
| Other Expenses.17 | ENF $162 |
| Other Expenses.18 | Bank Charges $140 |
| Other Expenses.19 | Kitchen Supplies $139 |
| Other Expenses.20 | Health License $125 |
| Other Expenses.21 | Other Taxes $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $14270 Furniture and Fixtures - Ending $10671 |
| Other Assets.1010 | Inventories - Beginning $3061 Inventories - Ending $3061 |
| Other Assets.1 | - Beginning $4575 - Ending $4575 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-3041 Accounts Payable and Accrued Expenses - Ending $211 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2049 Deferred Revenue - Ending $2452 |
| Total Liabilities.1 | - Beginning $-400 - Ending $0 |
| Total Liabilities.2 | - Beginning $-1510 - Ending $0 |
| Total Liabilities.3 | - Beginning $1 - Ending $0 |
| Total Liabilities.4 | - Beginning $7293 - Ending $0 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |