| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISERS FUNDRAISER EXPENSE 2,883 EXPENSES OFFICE 1,167 INSURANCE 10,000 ACCOUNTANT 1,075 BADGES & PINS 39 BANK FEES 220 BEER PURCHASES 1,166 BEGINNING INVENTORY 1,309 CONVENTION EXPENSE 771 ENDING INVENTORY -877 GRAND LODGE EXPENSE 1,031 JANITORIAL SUPPLIES 72 KEY CARD 210 LICENSES 2,182 LIQUOR PURCHASES 1,369 LODGE ACTIVITIES - MEMBER 3,466 LODGE CHARITABLE/COMMUNIT 9,465 LODGE EXPENSE - OTHER 4,220 MAINTENANCE/REPAIRS 4,710 MISCELLANEOUS EXPENSE 31 PER CAPITA EXPENSES 256 SODA PURCHASES 345 STATE DUES 248 TELEPHONE & INTERNET 1,287 WILDWOOD PAYMENTS 5,952 NON-INVESTMENT DEPRECIATION 1,593 TOTAL 54,190 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,309 877 EQUIPMENT 148,788 150,106 LESS ACCUMULATED DEPRECIATION 148,788 150,106 LEASEHOLD IMPROVEMENTS 19,785 19,785 LESS ACCUMULATED DEPRECIATION 14,990 15,264 TOTAL 6,104 5,398 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 0 205 |
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