Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS 3,926CARD ROOM 286 |
| List of grants and similar amounts paid Part I line 10 | Grantee GRAND LODGE Street 2750 LAKE VIEW AVENUE City, State, Zip CHICAGO, IL 60614Amount 2,535Grantee STATE ASSOCIATION Street PO BOX 7165 City, State, Zip COLORADO SPRINGS, CO 80933-7165Amount 487 |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 382SUPPLIES - GENERAL 2,824TELEPHONE 1,611GENERAL AND MANAGMENT 6,394FUNDRAISING 2,537CONVENTIONS 2,833DUES AND ASSESSMENTS 960INSURANCE 10,516LICENSES 966 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 2,142 2,407 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 378 392PAYROLL TAXES PAYABLE 225 227SALES TAX PAYABLE 106 98RESERVE FUND 0 72UNEARNED DEPOSITS 5,319 3,840 |
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