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, PAGE 1, PART I, LINE 6 | HELP WITH FUNDRAISING EVENTS |
| FORM 990, PAGE 2, PART III, LINE 4D | BETTERMENT OF THE COMMUNITY |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | ENTERTAINMENT 12,925 0 0 REPAIRS & MAINTENANCE 12,637 0 0 LODGE SUPPLIES 10,445 0 0 LICENSES, PERMITS & OTHER 8,274 0 0 SUPPLIES 7,886 0 0 GRAND LODGE DUES 6,328 0 0 UTILITIES-TELEPHONE 5,240 0 0 TRASH REMOVAL 4,994 0 0 NEWSLETTER 4,632 0 0 YOUTH ATHLETICS 4,373 0 0 CHRISTMAS PARTY 3,651 0 0 OFFICE SUPPLIES & EXPENSE 2,821 0 0 CREDIT CARD FEES 2,457 0 0 STUDENT OF THE MONTH 2,400 0 0 LEASES-EQUIP. 1,813 0 0 BOWLING LEAGUE EXPENSE 1,571 0 0 TEEN OF THE MONTH/YEAR 1,570 0 0 UTILITIES-WATER 1,441 0 0 STATE MEETING 1,289 0 0 POSTAGE 1,236 0 0 YOUTH GOLF LEAGUE EXPENSE 1,071 0 0 SECURITY 1,007 0 0 UTILITIES-SEWER 931 0 0 INVENTORY CHANGE 855 0 0 CRIPPLED CHILDREN 779 0 0 OUTSIDE SERVICES 774 0 0 MEMORIAL SERVICE 717 0 0 DONATIONS 712 0 0 DISTRICT DUES 589 0 0 NATIONAL FOUNDATION 581 0 0 AMERICANISM EXPENSE 581 0 0 VEHICLE EXPENSES 441 0 0 LODGE UNIFORMS 418 0 0 DRUG & ALCOHOL AWARENESS 200 0 0 PEST CONTROL 180 0 0 MISCELLANEOUS 150 0 0 HOOP SHOOT 126 0 0 HALLOWEEN PARTY 93 0 0 BANK SERVICE CHARGES 61 0 0 MEMBERSHIP DRIVE 56 0 0 LODGE PICNIC EXPENSE -314 0 0 PULL TAB EXPENSE -5,227 0 0 |
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