Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALE OF SCRAPPED EQUIPMENT 138 TOTAL 138 |
| FORM 990-EZ, PART I, LINE 16 | BAR AND DINING ROOM ADVERTISING AND PROMOTION 41 LAUNDRY & LINEN 240 LICENSES 1,013 SALES TAX PAID 48 CASH SHORT (OVER) 45 NON-INVESTMENT DEPRECIATION 10,718 EXPENSES GRAND LODGE SUPPLIES 244 OFFICE SUPPLIES 193 BANK CHARGES 65 DUES & SUBSCRIPTIONS 115 SECRETARY SUPPLIES 1,200 COMPUTER SOFTWARE 127 CONVENTIONS 1,097 LODGE SUPPLIES 1,476 OFFICER EXPENSE 247 PER CAPITA - NATIONAL 2,256 PER CAPITA - STATE 556 AWARDS/MEMORIALS 19 LODGE ACTIVITIES EXPENSE 97 TOTAL 19,797 |
| FORM 990-EZ, PART II, LINE 24 | NOTE RECEIVABLE - BUILDING 50,000 0 INVENTORIES FOR SALE OR USE 1,916 1,689 EQUIPMENT 216,445 242,334 LESS ACCUMULATED DEPRECIATION 53,417 64,135 TOTAL 214,944 179,888 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 6,622 6,320 OTHER LIABILITIES 1,268 1,037 PASS THROUGH LIABILITIES 940 961 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT BERG | |
| JAMES CAPTAIN | |
| RALPH ANDERSON | |
| LARRY WUNDER | |
| PETER ROGOSKI | |
| MARLYNN GILLIES |