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 16 | EXPENSES OFFICE 2,408 MORTG INTEREST 14,163 INSURANCE 6,102 CAMP EXPENSES 597 MISCELLANEOUS EXP 909 REPAIRS & MAINTENANCE 213 FRATERNAL COORD PROGRAM 14,670 PROPERTY TAXES 5,112 MEMBER APPRECIATION OUTIN 28,867 SENIOR EXCURSION 30,386 CAMP IMPROVEMENT PROJECT 2,000 NON-INVESTMENT DEPRECIATION 4,468 TOTAL 109,895 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 224,817 224,817 LESS ACCUMULATED DEPRECIATION 194,336 198,804 TOTAL 30,481 26,013 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARDS 11,220 5,029 PAYROLL TAX LIABILITY 32 32 MORTGAGE AND OTHER NOTES PAYABLE 239,219 230,705 |
| FORM 990-EZ, PART III | THE ORGANIZATION MAINTAINS A SUMMER CAMPING FACILITY IN FAYETTE COUNTY, KENTUCKY. THE FACILITY IS FOR A SUMMER ENCAMPMENT PROGRAM FOR CHILDREN WHOSE FAMILIES ARE MEMBERS OF WOODMEN OF THE WORLD AND THEIR GUESTS. EACH CHILD SPENDS ONE WEEK AT THE CAMP. |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL COORDINATOR PROGRAM |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PAUL ADAMS | |
| MARY ANN CUMMINS | |
| GARY RIGGS | |
| DAVID COMBS | |
| PAT LETCHER | |
| CAROLYN CARDEN | |
| REGGIE STRINGER | |
| RT JEFFERSON | |
| CHARLIE DOYLE | |
| SONJA REES | |
| MARLI KNIPP |