| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTAL INCOME 22,545 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC INCOME 11,862 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 9,372 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 9 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Expense 1,305 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 9,317 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita Dues 4,039 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Tax 8,787 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bar Supplies 8,587 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 631 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 2,809 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 217 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 3,778 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grand Lodge Supplies 1,346 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charitable / Community Expenses 2,925 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cable 151 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Youth Programs 817 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 1,867, End of year 1,867 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 792, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 2,072, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER LIABILITIES Beginning of year 4,043, End of year 64 |
| Software ID: | 23017665 |
| Software Version: | 23.1.0.0 |