Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2903 |
| Other Expenses.1008 | Interest $298 |
| Other Expenses.1009 | Depreciation $523 |
| Other Expenses.1012 | Insurance $7009 |
| Other Expenses.1 | Real Estate Taxes $8660 |
| Other Expenses.2 | Fees to Grand Lodge $8640 |
| Other Expenses.3 | Donations $4439 |
| Other Expenses.4 | Repairs & Main. $2464 |
| Other Expenses.5 | Misc. $1681 |
| Other Expenses.6 | Licenses $393 |
| Other Assets.1003 | Machinery and Equipment - Beginning $41977 Machinery and Equipment - Ending $41454 |
| Other Assets.1010 | Inventories - Beginning $4795 Inventories - Ending $2795 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10893 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12379 Deferred Revenue - Ending $9036 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $8947 Unsecured Notes and Loans Payable - Ending $6806 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |