Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,095COMMUNITY WELFARE 5,546DUES 145TRAVEL 300PLAQUES AND TROPHIES 27NATIONAL CONVENTION 1,400MEETING EXPENSE 650SUPPLIES 683SATELLITE TV 1,029SECURITY 638TELEPHONE 1,088SALES TAX 6,146OFFICE SUPPLIES 2,506GRAND LODGE AND STATE 2,120BANK CHARGES AND MISCELLANEOUS 1,831MAINTENANCE SUPPLIES 952LICENSES 1,800INSURANCE 4,025INTEREST 72OFFICER EXPENSE 800 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,288 7,508 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 4,846 5,118NOTE PAYABLE 3,945 0 |
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