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 Revenue.1 | EQUIPMENT RENTAL $1700 |
| Other Expenses.1008 | Interest $8846 |
| Other Expenses.1009 | Depreciation $6315 |
| Other Expenses.1012 | Insurance $2244 |
| Other Expenses.1 | PER CAPITA TAX-GRAND LODGE $2352 |
| Other Expenses.2 | JANITORIAL SERVICE $1645 |
| Other Expenses.3 | MUSIC AND ENTERTAINMENT $1455 |
| Other Expenses.4 | LICENSES $1053 |
| Other Expenses.5 | TELEPHONE $974 |
| Other Expenses.6 | CREDIT CARD EXPENSE $962 |
| Other Expenses.7 | EQUIPMENT REPAIR $801 |
| Other Expenses.8 | CONVENTION EXPENSE $600 |
| Other Expenses.10 | SECURITY SYSTEM $483 |
| Other Expenses.11 | PER CAPITA TAX-STATE $370 |
| Other Expenses.13 | PEST CONTROL $260 |
| Other Expenses.14 | MISCELLANEOUS $179 |
| Other Expenses.15 | BANK CHARGES $168 |
| Other Expenses.16 | CASH OVER/SHORT $39 |
| Other Expenses.17 | FINANCE CHARGES $19 |
| Other Assets.1010 | Inventories - Beginning $4552 Inventories - Ending $4552 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $179187 Secured Mortgages and Notes Payable - Ending $174711 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |