Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Higher Education | Donee's Name: Scholarships Douglas, WY, | Cash Amount Given: $13100 |
| Other Expenses.1001 | Advertising and Promotion $125 |
| Other Expenses.1008 | Interest $146 |
| Other Expenses.1009 | Depreciation $2854 |
| Other Expenses.1012 | Insurance $2586 |
| Other Expenses.1 | Moose dues and fees $4895 |
| Other Expenses.3 | Lodge expense $1361 |
| Other Expenses.4 | Repair and maintenance $1296 |
| Other Expenses.5 | Property taxes $1129 |
| Other Expenses.7 | Licenses and permits $765 |
| Other Expenses.8 | Credit card fees $673 |
| Other Expenses.9 | Bond expense $629 |
| Other Expenses.10 | Celebration expense $101 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $10502 Furniture and Fixtures - Ending $9912 |
| Other Assets.1010 | Inventories - Beginning $2650 Inventories - Ending $2650 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $3348 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1 | Payroll taxes withheld - Beginning $729 Payroll taxes withheld - Ending $696 |
| Total Liabilities.2 | Sales tax payable - Beginning $627 Sales tax payable - Ending $494 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |