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 Revenue.1 | OTHER REVENUE $3550 |
| Other Revenue.2 | GAME ROOM REVENUE $272 |
| Other Revenue.4 | APRONS/GLOVES $42 |
| Other Expenses.1009 | Depreciation $23015 |
| Other Expenses.1012 | Insurance $3875 |
| Other Expenses.1 | Grand Lodge Dues $8930 |
| Other Expenses.2 | Janitorial $7348 |
| Other Expenses.3 | Program Expenses $5786 |
| Other Expenses.4 | Security $4515 |
| Other Expenses.5 | Program Expenses $4459 |
| Other Expenses.6 | Telephone $3440 |
| Other Expenses.7 | Repass Expense $1456 |
| Other Expenses.8 | Cable TV $1340 |
| Other Expenses.9 | Beautification $1025 |
| Other Expenses.10 | Supplies $1003 |
| Other Expenses.11 | Donations $955 |
| Other Expenses.12 | Waste Mgt. $925 |
| Other Expenses.13 | Safety Inspection $779 |
| Other Expenses.14 | Pest Control $696 |
| Other Expenses.15 | Stipends $550 |
| Other Expenses.16 | Benevolence $543 |
| Other Expenses.17 | Installation Expense $195 |
| Other Expenses.18 | Website Service $181 |
| Other Expenses.19 | Dispensation $25 |
| Other Expenses.20 | Bank Charges $3 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $66 Furniture and Fixtures - Ending $47 |
| Other Assets.1003 | Machinery and Equipment - Beginning $58 Machinery and Equipment - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |