| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 14,536 MISC INCOME 4,777 RAFFLE DRAWINGS 4,441 LODGE RENT 2,247 TOTAL 26,001 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,224 CONVENTION GL 2,300 CONVENTION STATE 4,826 MISC 509 OFFICE 319 PER CAPITA GL 10,798 PER CAPITA STATE 1,554 FUND RAISER EXP 2,015 LODGE CHARITABLE/ COMM CO 2,670 CREDIT CARD FEES 396 INSURANCE 3,598 JANITORIAL SUPPLIES 1,261 MISC - UNASSIGNED 4,308 SALES TAX PAID 7,523 FOOD SUPPLIES 1,323 KITCHEN SUPPLIES 539 MISC 420 COMMUNITY ACTIVITIES 2,964 TOTAL 49,547 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 0 10,455 LESS ACCUMULATED DEPRECIATION 0 10,455 BUILDING 0 13,000 LESS ACCUMULATED DEPRECIATION 0 13,000 IMPROVEMENTS - REMODEL 0 724 LESS ACCUMULATED DEPRECIATION 0 724 LODGE EQUIPMENT - VARIOUS 0 12,052 LESS ACCUMULATED DEPRECIATION 0 12,052 FURNITURE & FIXTURES - CLU 0 13,404 LESS ACCUMULATED DEPRECIATION 0 13,404 VCR 0 350 LESS ACCUMULATED DEPRECIATION 0 350 SWAMP COOLER 0 729 LESS ACCUMULATED DEPRECIATION 0 729 MICROWAVE 0 85 LESS ACCUMULATED DEPRECIATION 0 85 POKER MACHINE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 STEREO 0 1,159 LESS ACCUMULATED DEPRECIATION 0 1,159 7 CHAIRS - CLUBS 0 824 LESS ACCUMULATED DEPRECIATION 0 824 CARPET 0 1,346 LESS ACCUMULATED DEPRECIATION 0 1,346 LAWN MOWER 0 196 LESS ACCUMULATED DEPRECIATION 0 196 TV MONITER (CLUB) 0 225 LESS ACCUMULATED DEPRECIATION 0 225 CASH REGISTER (KITCHEN) 0 449 LESS ACCUMULATED DEPRECIATION 0 449 TV VCRS 0 565 LESS ACCUMULATED DEPRECIATION 0 565 3 GAS FRYERS 0 600 LESS ACCUMULATED DEPRECIATION 0 600 PA SYSTEM 0 572 LESS ACCUMULATED DEPRECIATION 0 572 TV (CLUB) 0 263 LESS ACCUMULATED DEPRECIATION 0 263 ICE MACHINE (CLUB) 0 2,072 LESS ACCUMULATED DEPRECIATION 0 2,072 2 NEW FURNACES (BAR) 0 4,070 LESS ACCUMULATED DEPRECIATION 0 4,070 REFRIGERATOR (BAR) 0 1,350 LESS ACCUMULATED DEPRECIATION 0 1,350 ICE MACHINE (BAR) 0 1,813 LESS ACCUMULATED DEPRECIATION 0 1,813 STOVE (KITCHEN) 0 4,053 LESS ACCUMULATED DEPRECIATION 0 4,053 FREEZER 0 405 LESS ACCUMULATED DEPRECIATION 0 405 CARPET 0 2,095 LESS ACCUMULATED DEPRECIATION 0 2,095 IMPROVEMENTS 644 1,589 TOTAL 644 1,589 |
| FORM 990-EZ, PART III | CHARITY AND SCHOLARSHIPS FOR LOCAL YOUTH AND SOCIAL SERVICE CLUB FOR MEMBERS |
| FORM 990-EZ, PART III, LINE 31 | CHARITY AND SCHOLARSHIPS FOR LOCAL YOUTH |
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