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.1001 | Advertising and Promotion $195 |
| Other Expenses.1002 | Office Expenses $2544 |
| Other Expenses.1005 | Travel $3533 |
| Other Expenses.1009 | Depreciation $5905 |
| Other Expenses.1 | LODGE ACTIVITIES $14779 |
| Other Expenses.2 | UTILITIES $5234 |
| Other Expenses.3 | PER CAPITA - GRAND LODGE $4080 |
| Other Expenses.4 | MAJOR PROJECT $2557 |
| Other Expenses.5 | INSURANCE $2492 |
| Other Expenses.6 | PROPERTY TAX $2361 |
| Other Expenses.7 | CHARITY $2360 |
| Other Expenses.8 | BULLETIN $2255 |
| Other Expenses.9 | REPAIRS & MAINTENANCE $1918 |
| Other Expenses.10 | TELEPHONE/INTERNET $1583 |
| Other Expenses.11 | PER CAPITA - STATE $1524 |
| Other Expenses.12 | NATIONAL FOUNDATION $1304 |
| Other Expenses.13 | REPAIRS & MAINTENANCE $1089 |
| Other Expenses.14 | CASH OVER/SHORT $1036 |
| Other Expenses.15 | AUDIT $950 |
| Other Expenses.16 | UTILITIES - BAR $905 |
| Other Expenses.17 | LODGE SUPPLIES $628 |
| Other Expenses.18 | EQUIPMENT RENTAL $600 |
| Other Expenses.19 | JANITORIAL EXPENSE $508 |
| Other Expenses.20 | DIGNITARY ENTERTAINMENT $487 |
| Other Expenses.21 | SUPPLIES - BAR $484 |
| Other Expenses.22 | PEST CONTROL $480 |
| Other Expenses.23 | SECURTIY $475 |
| Other Expenses.24 | LICENSE & PERMITS $410 |
| Other Expenses.25 | DISTRICT PER CAPITA $323 |
| Other Expenses.26 | TRAINING $240 |
| Other Expenses.27 | TAXES - OTHER $229 |
| Other Expenses.28 | SUPPLIES $175 |
| Other Expenses.29 | BADGES/PINS $156 |
| Other Expenses.30 | DELIVERY $50 |
| Other Expenses.31 | RITUAL $34 |
| Other Assets.1010 | Inventories - Beginning $3790 Inventories - Ending $3790 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8739 Prepaid Expenses and Deferred Charges - Ending $5258 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $855 Accounts Payable and Accrued Expenses - Ending $1974 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8462 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | RESTRICTED FUNDS - Beginning $6030 RESTRICTED FUNDS - Ending $6030 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |