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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 470. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 22,513. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,538. GROSS PROFIT: 14,975. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,538. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,538. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DE MOLAY INTERNATIONAL. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: INTERNATIONAL ORDER OF RAINBOW. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GEORGE WASHINGTON MASONIC MEMORIAL. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: INTERNATIONAL ORDER OF JOB'S DAUGHTERS. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 733. DESCRIPTION: DEPRECIATION. AMOUNT: 438. DESCRIPTION: GRAND MASTER EXPENSE. AMOUNT: 7,817. DESCRIPTION: MISCELLANEOUS. AMOUNT: 472. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,653. DESCRIPTION: PROGRAM COMMITTEE. AMOUNT: 932. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 496. DESCRIPTION: GRAND SECRETARY EXPENSE. AMOUNT: 4,000. DESCRIPTION: INTERNATIONAL RELATIONS. AMOUNT: 1,140. DESCRIPTION: OHIO USE TAX. AMOUNT: 10,265. DESCRIPTION: WEB PAGE. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 28,346. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REFUNDABLE HOTEL DEPOSIT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,070. END OF YEAR AMOUNT: 632. |
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