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 | RENT REVENUE 6,156 TOTAL 6,156 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 5,024 INSURANCE 9,581 LODGE ACTIVITIES 5,123 LICENSES 2,432 EQUIPMENT RENTAL 642 PER CAPITA 7,009 SUPPLIES 15,565 VIP VISITS 431 CONVENTION 3,744 OTHER/BENEVOLENT TRUST 506 COMMUNITY ACTIVITIES 2,586 BANK CHARGES 57 MUSIC/ENTERTAINMENT 600 ENF DONATION 288 NON-INVESTMENT DEPRECIATION 5,875 TOTAL 59,463 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,219 4,483 EQUIPMENT 1,191 548,972 LESS ACCUMULATED DEPRECIATION 693 437,465 FURNITURE 84,656 0 LESS ACCUMULATED DEPRECIATION 60,366 0 TOTAL 29,007 115,990 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 828 1,264 |
| FORM 990-EZ, PART III | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITIY TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS. |
| FORM 990-EZ, PART III, LINE 31 | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITIY. TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS. |
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