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 990EZ, Part I, Line 8 | RENTAL INCOME 2070. |
| Form 990EZ, Part I, Line 16 | AWARDS AND EMBLEMS 132. BANK SERVICE CHARGES 55. CABLE TV & ISP 1714. COMPUTER & ELECTRONICS SUPPLIES 224. CONFERENCES/MEETINGS 2534. DEPRECIATION 6362. DONATIONS 4500. DUES AND SUBSCRIPTIONS 9314. EQUIPMENT 300. GARBAGE 216. INITIATION FEES 946. INSURANCE 5190. LICENSES 590. LODGE ACTIVITIES-CGS 43851. MISCELLANEOUS 612. OFFICE 940. PAYROLL TAX EXPENSE 1276. REAL ESTATE TAXES 8513. SUPPLIES 6344. TELEPHONE 1575. |
| Form 990EZ, Part II, Line 24 | INVENTORIES FOR SALE OR USE 5100. 5500. FIXED ASSETS (NET OF DEPRECIATION) 914. 303. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8352. 7703. DEFERRED REVENUE 7450. 6473. PAYROLL TAXES PAYABLE 536. 329. SALES TAX PAYABLE 0. 559. |
| Software ID: | 13000178 |
| Software Version: |