| Return Reference | Explanation |
|---|---|
| Pt VIII | LINE 1 B: MEMBERSHIP DUES $ 3022.24 AND DUES AND FEES INCOME OTHER $ 206.00 |
| Pt VIII | LINE 1 F: DONATIONS RECEIVED $ 6683.00 |
| Pt VIII | LINE 2 A: $ 51844 |
| Pt VIII | LINE 6 A: NONE |
| Pt VIII | LINE 9 A: PULL TAB RECEIPTS $ 0.00, POWERHOUSE $5000.00, GROVER $ 181570.14, BINGO $ 108285.12, AND OTHER $ 437.21. |
| Pt VIII | LINE 9 B: GAMING EXPENSE $ 50193.58, BINGO/OTHER GAMING EXPENSE $ 83772.18 |
| Pt VIII | LINE 10 A: SOCIAL QUARTER SALES $ 29168.30, KITCHEN SALES $ 22675, ENTERTAINMENT $ 0, LEGION INCOME $ 36.00, MISC $ 805.75, AND OTHER INCOME $ 0.00 |
| Pt VIII | LINE 10 B: SOCIAL QUARTERS COGS $ 10311.51 AND KITCHEN COGS $ 29381.44 |
| Pt VIII | LINE 11 E: OTHER INCOME $ 0.00 AND LODGE INCOME/ENTERTAINMENT $ 0.00 |
| Pt X | LINE 1: CASH $ 77936.00. |
| Pt X | LINE 8: INVENTORIES $ 31838.00 |
| Pt X | LINE 10A: LAND, BUILDINGS AND EQUIPMENT $ 789,000.00 |
| Pt X | LINE 16: TOTAL ASSETS $ 898774.00 |
| Pt X | LINE 17: ACCOUNTS PAYABLE $ 2515.00 |
| Pt X | LINE 27: NET ASSETS WITH DONOR RESTRICTIONS $ 896259. |
| Pt X | LINE 34: TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES $896259. |
| Pt XI | LINE 1: TOTAL REVENUE $ 237028.00 |
| Pt XI | LINE 2: TOTAL EXPENSES $ 267530.00 |
| Pt XI | LINE 3: REVENUE LESS EXPENSES $ (30502.00). |
| Pt XI | LINE 4: NET ASSETS OR FUND BALANCES AT BEGINNING OF THE YEAR $ 979905. |
| Pt XI | LINE 10: NET ASSETS OR FUND BALANCES AT END OF THE YEAR $898774. |
| Pt III, Line 2 | NO |
| Pt III, Line 3 | NO |
| Pt XII, Line 1 | ACCRUAL METHOD USED ON THIS FORM 990 |
| Pt VII, Col (F) | NO |
| Pt VI, Line 3 | NO |
| Pt VI, Line 4 | NO |
| Pt VI, Line 5 | NO |
| Pt VI, Line 6 | YES |
| Pt VI, Line 7a | YES |
| Pt VI, Line 7b | YES |
| Pt VI, Line 8a | YES |
| Pt VI, Line 8b | YES |
| Pt VI, Line 10b | NO |
| Pt VI, Line 11b | NO |
| Pt VI, Line 12c | NO |
| Pt VI, Line 15a | NO |
| Pt VI, Line 15b | NO |
| Pt V, Line 3b | NO |
| Pt V, Line 13a | NO |
| Pt V, Line 14b | NO |
| Pt VI, Line 1a | 8 VOTING MEMBERS OF THE GOVERNING BODY |
| Software ID: | 24020153 |
| Software Version: |