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 $584 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2280 |
| Other Expenses.1008 | Interest $16308 |
| Other Expenses.1009 | Depreciation $17792 |
| Other Expenses.1012 | Insurance $1966 |
| Other Expenses.1 | Operating Expenses $9916 |
| Other Expenses.2 | Grand & NJ Lodge Expenses $8770 |
| Other Expenses.3 | Awards dinner $2901 |
| Other Expenses.4 | Other expenses $2879 |
| Other Expenses.5 | Utilities $1971 |
| Other Expenses.6 | Building Expenses $1841 |
| Other Expenses.7 | Christmas Party $1825 |
| Other Expenses.8 | Instalation breakfast $400 |
| Other Expenses.9 | Beverage expenses $276 |
| Other Expenses.10 | Annual report $60 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7773 Furniture and Fixtures - Ending $7773 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $284025 Secured Mortgages and Notes Payable - Ending $274634 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |