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-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 298 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,086 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 956 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting 1,207 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 4,179 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita-Grand Lodge 2,176 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - State 952 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 1,477 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activites 34,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Badges Pins 638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 1,025 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership 368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Robbery Loss 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cash Over/Short 34 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Compensation Insurance 646 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 1,544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Decorations 139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Casual Labor 754 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 1,224, End of year 1,659 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 0, End of year 1,721 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 801, End of year 3,348 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Dues Beginning of year 7,110, End of year 8,629 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Payables Beginning of year 621, End of year 1,018 |
| Form 990-EZ, Part II, Line 26, Liabilities | Retricted Funds - Charity Beginning of year 24,717, End of year 26,493 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
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