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 $1206 |
| Other Expenses.1009 | Depreciation $8415 |
| Other Expenses.1012 | Insurance $635 |
| Other Expenses.1 | DONATIONS $8565 |
| Other Expenses.2 | LODGE SUPPLIES $4869 |
| Other Expenses.3 | GRAND LODGE DUES $3904 |
| Other Expenses.4 | FUND RAISING $3149 |
| Other Expenses.5 | UTILITIES $2931 |
| Other Expenses.6 | LODGE ACTIVITIES $2486 |
| Other Expenses.7 | CONVENTION $2254 |
| Other Expenses.8 | STATE DUES $1708 |
| Other Expenses.9 | TELEPHONE $1648 |
| Other Expenses.10 | REPAIRS $1472 |
| Other Expenses.11 | JANITORIAL $1193 |
| Other Expenses.12 | BULLETIN $1140 |
| Other Expenses.13 | LEGAL & PROFESSIONAL $700 |
| Other Expenses.14 | DISTRICT EXPENSE $695 |
| Other Expenses.15 | SECURITY $600 |
| Other Expenses.16 | YOUTH ACTIVITIES $503 |
| Other Expenses.18 | DUES & SUBSCRIPTIONS $141 |
| Other Expenses.19 | SUPPLIES $76 |
| Other Expenses.20 | RITUAL EXPENSES $50 |
| Other Expenses.21 | INITIATION EXPENSE $33 |
| Other Expenses.22 | BANK SERVICE CHARGES $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3495 Furniture and Fixtures - Ending $2477 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4572 Machinery and Equipment - Ending $5048 |
| Other Assets.1010 | Inventories - Beginning $3874 Inventories - Ending $3212 |
| Other Assets.1 | Utility Deposit - Beginning $650 Utility Deposit - Ending $650 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $624 Accounts Payable and Accrued Expenses - Ending $551 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $11232 Deferred Revenue - Ending $7835 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |