| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SOCIAL QTRS SUPPLIES & MI 6,913 SALES TAX 853 LICENSES AND PERMITS 755 MEMBER PROMOTIONS 1,244 CREDIT CARD MACHINE EXPEN 1,163 CREDIT CARD FEE EXPENSE 2,323 TMA PER CAPITA 513 MEMBER SERVICES 130 RISK POOL INSURANCE 806 DIRECTORS & OFFICERS 72 QUICKBOOKS MONTHLY FEE 990 ADMINISTRATOR'S CONVENTIO 129 MISCELLANEOUS EXPENSE -414 BANK CHARGES 120 GENERAL ADMIN: EXP: PRINT 101 FINANCE & DUES 200 LONESTAR LEGION 97 27 GOVERNOR'S CONVENTION EXP 270 TOTAL 16,195 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE, FIXTURES & EQUIPMENT 24,943 24,943 TOTAL 24,943 24,943 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,232 20,179 OTHER LIABILITIES 0 0 PAYROLL LIABILITIES:FEDERAL UNEMPLOY -26 -97 PAYROLL LIABILITIES:TX UNEMPLOYMENT -18 -50 PAYROLL LIABILITIES:CHILD SUPPORT 0 -19 |
| FORM 990-EZ, PART III | TO CELEBRATE LIFE TOGETHER, TO SERVE THOSE IN NEED WITHIN THE LOCAL COMMUNITY, AND TO SUPPORT CHILDREN AT MOOSEHEART AND SR. CITIZENS AT MOOSEHAVEN. |
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