Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FRATERNALISM AND SUPPORT OF MOOSE HEART |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BANK/VISA CHARGES 300 0 0 KENO PAY-OUT & SUPPLIES 32,243 0 0 CELEBRATION EXPENSE 250 0 0 COMPUTER FEES 420 0 0 DONATIONS 4,117 0 0 EQUIPMENT MAINTENACE 8,145 0 0 ENROLLMENT PAYMENTS 2,673 0 0 GAMING PAY-OUT &SUPPLIES 137,918 0 0 LAUNDRY 1,049 0 0 LICENSES & PERMITS 1,700 0 0 LODGE ENTERTAINMENT 1,400 0 0 MICHIGAN SALES TAX 8,713 0 0 MISCELLANEOUS EXP. LODGE 7,270 0 0 OPERATING SUPPLIES 15,320 0 0 POSTAGE 1,233 0 0 PRINTING 1,536 0 0 REAL ESTATE TAX 3,398 0 0 SNOW/REFUSE REMOVAL 3,971 0 0 SOCIAL QTRS SUPPLIES & BENE. 5,916 0 0 SPECIAL PROJECTS 21,770 0 0 |
| FORM 990, PART XI | FORM 990 PART XI LINE 6 ADJUSTED FOR DEPRECIATION ON FURNISHINGS AND BLDGS. |
| FORM 990, PART XI, LINE 9 | ACCRUED EMPLE. FICA 203 ACCRUED EMPLE. H.I. 47 ACCRUED EMPLR. FICA 203 ACCRUED EMPLR. H.I. 47 ACCRUED FED. WITH. 214 ACCRUED MICHIGAN SALES TAX 543 ACCRUED MICHIGAN UNEMPLOYMENT 24 ACCRUED MICHIGAN WITHHOLDING 83 |
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