| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SOCIAL QTRS SUPPLIES & MI 2,421 SALES TAX 217 LICENSES AND PERMITS 996 MEMBER PROMOTIONS 2,006 CREDIT CARD MACHINE EXPEN 1,141 CREDIT CARD FEE EXPENSE 3,027 TMA PER CAPITA 866 MEMBER SERVICES 80 RISK POOL INSURANCE 546 DIRECTORS & OFFICERS 71 QUICKBOOKS MONTHLY FEE 638 BANK CHARGES 11 GENERAL ADMIN: EXP: PRINT 79 LONESTAR LEGION 97 480 GENERAL ADMINISTRATION EX 880 TRAINING 132 TOTAL 13,591 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE, FIXTURES & EQUIPMENT 24,943 24,943 TOTAL 24,943 24,943 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,181 8,385 OTHER LIABILITIES 0 0 PAYROLL LIABILITIES:FEDERAL UNEMPLOY -97 0 PAYROLL LIABILITIES:TX UNEMPLOYMENT -50 0 PAYROLL LIABILITIES:CHILD SUPPORT -19 -46 |
| FORM 990-EZ, PART III | TO CELEBRATE LIFE TOGETHER, TO SERVE THOSE IN NEED WITHIN THE LOCAL COMMUNITY, AND TO SUPPORT CHILDREN AT MOOSEHEART AND SR. CITIZENS AT MOOSEHAVEN. |
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