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, Other Expenses | Conferences, conventions, and meetings 165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 685 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,378 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,263 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,827 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,482 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - Grand Lodge 2,093 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment Replacement 2,486 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activities Expenses 12,336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 12,896 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges Credit Card Fees 880 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sickness/Distress 164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Beverage Sales Tax 5,537 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 147 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 1,322 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Housekeeping Service 1,612 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Youth Activities 3,577 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 2,700, End of year 3,700 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 218, End of year 218 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beverage Tax Payable Beginning of year 116, End of year 116 |
| Form 990-EZ, Part II, Line 26, Liabilities | N/P - Yukon National Bank Beginning of year 21,396, End of year 19,307 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|