Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | WSEA CALENDARS: Column (A) - Total = $850; Column (B) - Program Services = $510; Column (C) - Management & General = $340; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $5102; Column (B) - Program Services = $3061; Column (C) - Management & General = $2041; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $1078; Column (B) - Program Services = $647; Column (C) - Management & General = $431; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | TAX - PERSONAL PROPERTY: Column (A) - Total = $3500; Column (B) - Program Services = $2100; Column (C) - Management & General = $1400; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES -LODGE: Column (A) - Total = $347; Column (B) - Program Services = $208; Column (C) - Management & General = $139; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES - KITCHEN: Column (A) - Total = $1967; Column (B) - Program Services = $1180; Column (C) - Management & General = $787; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES - BAR: Column (A) - Total = $1288; Column (B) - Program Services = $773; Column (C) - Management & General = $515; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPER BOWL SUNDAY: Column (A) - Total = $1313; Column (B) - Program Services = $788; Column (C) - Management & General = $525; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUBSCRIPTIONS: Column (A) - Total = $74; Column (B) - Program Services = $44; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SCHOLARSHIPS: Column (A) - Total = $2000; Column (B) - Program Services = $1200; Column (C) - Management & General = $800; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REPAIRS AND MAINTENANCE: Column (A) - Total = $944; Column (B) - Program Services = $566; Column (C) - Management & General = $378; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | REPAIRS AND MAINT SOCIAL CLUB: Column (A) - Total = $152; Column (B) - Program Services = $91; Column (C) - Management & General = $61; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | PULL TAB TAXES: Column (A) - Total = $1945; Column (B) - Program Services = $1167; Column (C) - Management & General = $778; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $2832; Column (B) - Program Services = $1699; Column (C) - Management & General = $1133; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $874; Column (B) - Program Services = $524; Column (C) - Management & General = $350; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OLD TIMER'S NIGHT: Column (A) - Total = $177; Column (B) - Program Services = $106; Column (C) - Management & General = $71; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OFFICER'S EXPENSE: Column (A) - Total = $313; Column (B) - Program Services = $188; Column (C) - Management & General = $125; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | OFFICE SUPPLIES - SOC QTRS: Column (A) - Total = $795; Column (B) - Program Services = $477; Column (C) - Management & General = $318; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $68; Column (B) - Program Services = $41; Column (C) - Management & General = $27; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS - K&B: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LODGE TRANSFER: Column (A) - Total = $5000; Column (B) - Program Services = $3000; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LODGE SUPPLIES: Column (A) - Total = $2865; Column (B) - Program Services = $1719; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LODGE FIXTURES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LICENSES: Column (A) - Total = $3385; Column (B) - Program Services = $2031; Column (C) - Management & General = $1354; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | LEGAL FEES: Column (A) - Total = $600; Column (B) - Program Services = $360; Column (C) - Management & General = $240; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | KEY CARD: Column (A) - Total = $239; Column (B) - Program Services = $143; Column (C) - Management & General = $96; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL: Column (A) - Total = $1242; Column (B) - Program Services = $745; Column (C) - Management & General = $497; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | GLASSWARE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DINING ROOM SUPPLIES: Column (A) - Total = $272; Column (B) - Program Services = $163; Column (C) - Management & General = $109; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | DD VISITATION: Column (A) - Total = $408; Column (B) - Program Services = $245; Column (C) - Management & General = $163; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CONTRACT SERV - BAR: Column (A) - Total = $558; Column (B) - Program Services = $335; Column (C) - Management & General = $223; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CASH SHORT: Column (A) - Total = $83; Column (B) - Program Services = $50; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CAPITAL IMPROVEMENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $41; Column (B) - Program Services = $25; Column (C) - Management & General = $16; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | BADGES AND PINS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | B&O TAXES: Column (A) - Total = $746; Column (B) - Program Services = $448; Column (C) - Management & General = $298; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the trustees of the B.P.O.E. #1868 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |