| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | GRAND LODGE-PER CAPITA 3,541 PER CAPITA - STATE 0 0 |
| FORM 990-EZ, PART I, LINE 16 | BAR & DINING ROOM KEY CARD 197 KITCHEN SUPPLIES 1,964 CLUB EXPENSES 3,402 LODGE EXPENSES 990 LICENSE & PERMITS 482 PROPERTY TAXES 2,590 TAXES OTHER 2,196 COST OF GOODS SOLD 22,729 EXPENSES POSTAGE & SHIPPING 3,260 VIP 73 CONVENTION 2,475 INSURANCE 6,042 MAINTENANCE/REPAIRS 6,242 TOTAL 52,642 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,804 4,804 70,960 70,960 LESS ACCUMULATED DEPRECIATION 70,960 70,960 TOTAL 4,804 4,804 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 419 0 PAYROLL 0 2,858 |
| FORM 990-EZ, PART III, LINE 31 | THESE ACTIVITIES ARE PERFORMED ONLY TO FACILITATE THE SOCIAL ASPECTS OF THE CLUB. |
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