Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGaming 4,500Vending World Pay 50,776Committee Projects 317 |
| Description of other expenses Part I line 16 | Description AmountLodge Supplies 317SQ & Kitchen Supplies 52,735Donation Expense 1,481Office Supplies 2,457Payment to Affiliates 785Insurnace 1,041Committee Projects 33Conferences & Travel 1,200Gaming Expense 7,000 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountChanges made in previous year (10,901) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUndeposited Funds 0 1,565Inventory 6,451 6,451 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 2,836 2,890 |
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