| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 50 MEMBERSHIP PROMOTIONS 210 COMPUTER ASSISTANCE 216 INSURANCE 5,860 SOCIAL QTRS PURCHASES 22,342 KITCHEN PURCHASES 10,757 LICENSES 3,255 ADMIN EXP 5,560 SUPPLIES AND MISC EXP 4,295 LEGION DUES 130 DONATIONS 3,909 DUES - ILLINOIS 402 SPECIAL PROJECT 183 FIRE SAFETY 1,001 TOTAL 58,170 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,814 4,814 LODGE HOME/BUILDING 99,696 99,696 FURNITURE FIXTURES 7,850 7,850 TOTAL 112,360 112,360 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 736 301 ENDOWMENT 176 176 ABCD/PER CAPITA DUE TO MI 82 -6 |
| FORM 990-EZ, PART III, LINE 28 | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR THE MEMBERS & THEIR FAMILIES ESTIMATED TO NUMBER 675 |
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