| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | CAMPING FEES AND HALL RENTAL 1,410 |
| Form 990-EZ, Part I, Line 8, Other Revenue | POWER COOP DIV 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 567 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,283 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 9,903 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STATE AND COUNTY LIQUOR LICENSES 1,133 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 2,370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 6,384 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ILLINOIS NOT FOR PROFIT FILING 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 1,461 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,396 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE FEES 871 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |