Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $72749 Secured Mortgages and Notes Payable - Ending $67092 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | OFFICE SUPPLIES INVENTORY - Beginning $550 OFFICE SUPPLIES INVENTORY - Ending $500 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2800 Inventories - Ending $3710 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $17150 Machinery and Equipment - Ending $14511 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BAD DEBTS $28 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TAXES-OTHER $100 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DELEGATE FEES $185 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MEMBERSHIP DUES $447 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MAINTENANCE & REPAIRS $853 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TAXES-REAL ESTATE $855 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CREDIT CARD FEES $903 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSES $1356 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BASEBALL $1810 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS EXPENSE $1884 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ENTERTAINMENT $2208 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $2812 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $994 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $6265 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $4562 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $895 |
| Form 990-EZ, Part I, Line 10.6 | Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: FRATERNAL ORGANIZATION | Donee's Name: GRAND AERIE, F.O.E. | Donee's Address: 1623 GATEWAY CIRCLE SO GROVE CITY , OH 43123 | Relationship of Donee: NATIONAL ORGANIZATION | Cash Amount Given: $5920 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |