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.1012 | Insurance $4875 |
| Other Expenses.1 | Utilities $13868 |
| Other Expenses.2 | Credit Card Fees $8733 |
| Other Expenses.3 | Lodge Activities $4277 |
| Other Expenses.4 | R & M $3964 |
| Other Expenses.5 | Convention $2813 |
| Other Expenses.6 | State Dues $2792 |
| Other Expenses.7 | Badges/Pins $2070 |
| Other Expenses.8 | Other Misc. $884 |
| Other Expenses.9 | Office $584 |
| Other Expenses.10 | Key Card $178 |
| Other Expenses.11 | Bulletin Printing $52 |
| Other Expenses.12 | Janitorial $48 |
| Other Expenses.15 | payroll Taxes $-1972 |
| Other Assets.1010 | Inventories - Beginning $1600 Inventories - Ending $2836 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $957 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |