Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt III, Line 2 | NO |
| Pt III, Line 3 | NO |
| Pt V, Line 3b | NO |
| Pt VI, Line 2 | NO |
| Pt VI, Line 3 | NO |
| Pt VI, Line 4 | NO |
| Pt VI, Line 5 | NO |
| Pt VI, Line 6 | NO |
| Pt VI, Line 7a | NO |
| Pt VI, Line 7b | N/A |
| Pt VI, Line 8a | YES |
| Pt VI, Line 8b | NO |
| Pt VI, Line 10b | N/A |
| Pt VI, Line 11b | RVIEW BY AUDIT COMM |
| Pt VI, Line 12c | INFORMAL REVIEW |
| Pt VI, Line 15a | NO EMPLOYEE MEETING THRESHOLD RECEIVES A SALARY |
| Pt VI, Line 19 | UPON REQUEST |
| Pt XII, Line 1 | NO CHANGE |
| Pt XII, Line 2c | NO CHANGE |
| Pt XII, Line 3b | N/A |
| Pt VI, Line 15b | REVIEWED BY BOARD |
| Form 990EZ, Part I, Line 16 | EXALTED RULER INSURANCE LICENSES GRAND LODGE PER CAPITA NEW YORK PER CAPITA REPAIRS & MAINT RE TAXES UTILITIES MISCELLANEOUS |
| Form 990EZ, Part II, Line 24 | INVENTORIES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part IX, Line 24f | LOD DONATIONS 58815. 58815. 0. 0. LOD AUDIT 600. 0. 600. 0. LOD CONVENTION 1116. 1116. 0. 0. LOD INSURANCE 14107. 14107. 0. 0. LOD JANITORIAL 1331. 1331. 0. 0. LOD CAPITAL 5525. 0. 5525. 0. LOD CAPITAL 850. 0. 850. 0. LOD REPAIR 7261. 7261. 0. LOD TAXES 9453. 0. 9453. 0. LOD TELEPHONE 2341. 0. 2341. 0. LOD UTILITIES 14263. 14263. 0. 0. CLUB AUDIT 500. 0. 500. 0. CLUB LICENSES 1195. 1195. 0. 0. CLUB UTILITIES 9391. 9391. 0. 0. CLUB OTHER 10200. 10200. 0. 0. BELL JAR OTHER 5396. 0. 5396. 0. LV OTH |
| Software ID: | 13000178 |
| Software Version: |