Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $84 |
| Other Expenses.1002 | Office Expenses $338 |
| Other Expenses.1008 | Interest $2822 |
| Other Expenses.1012 | Insurance $9747 |
| Other Expenses.1 | Lodge activities $7604 |
| Other Expenses.2 | Per Capita Tax-Grand Lodge $4416 |
| Other Expenses.3 | Repairs & maintenance $2855 |
| Other Expenses.4 | Telephone & internet & cable $2163 |
| Other Expenses.5 | Pest & Garbage $1896 |
| Other Expenses.6 | Miscellaneous & Unassigned $1762 |
| Other Expenses.7 | Licenses $1655 |
| Other Expenses.8 | Kitchen Supplies $1328 |
| Other Expenses.9 | Janitorial Exp - Supplies $1252 |
| Other Expenses.10 | Per Capita dues State $1173 |
| Other Expenses.12 | Dining Room Supplies $726 |
| Other Expenses.13 | Repairs & maintenance $720 |
| Other Expenses.14 | Crippled Children Expense $715 |
| Other Expenses.15 | Cleaning Supplies $619 |
| Other Expenses.16 | Bowling Alley Supplies $491 |
| Other Expenses.17 | Lodge Supplies $480 |
| Other Expenses.18 | Bar Cleaning Service $428 |
| Other Expenses.19 | Key Card Expenses $318 |
| Other Expenses.20 | Per Capita Tax District $277 |
| Other Expenses.21 | Badges & Pins $247 |
| Other Assets.1003 | Machinery and Equipment - Beginning $17426 Machinery and Equipment - Ending $23357 |
| Other Assets.1010 | Inventories - Beginning $7428 Inventories - Ending $7428 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $30904 Accounts Payable and Accrued Expenses - Ending $13229 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $44527 Secured Mortgages and Notes Payable - Ending $41186 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |