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 8 | HALL RENTAL 1,395 TOTAL 1,395 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 657 OFFICE SUPPLIES 346 BANK CHARGES 59 POSTAGE 239 INTEREST 1,098 GENERAL INSURANCE 4,400 LICENSES & MISC. TAXES 1,528 STATE DUES 2,191 MISCELLANEOUS 100 CONTRIBUTIONS 1,500 PENALTIES 500 NON-INVESTMENT DEPRECIATION 4,066 TOTAL 16,684 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 0 65,000 LESS ACCUMULATED DEPRECIATION 0 35,460 EQUIPMENT 0 6,882 LESS ACCUMULATED DEPRECIATION 0 6,882 GRILL 0 850 LESS ACCUMULATED DEPRECIATION 0 850 AIR CONDITIONER 0 1,550 LESS ACCUMULATED DEPRECIATION 0 1,550 REFRIGERATOR/KITCHEN ITEMS 0 2,366 LESS ACCUMULATED DEPRECIATION 0 2,366 FIRE EXTING. SYSTEM 0 2,947 LESS ACCUMULATED DEPRECIATION 0 1,816 ICE MACHINE 0 1,900 LESS ACCUMULATED DEPRECIATION 0 1,815 USED FREEZER 0 100 LESS ACCUMULATED DEPRECIATION 0 87 GEORGE FOREMAN GRILL 0 86 LESS ACCUMULATED DEPRECIATION 0 74 CUPBOARDS IN BACK ROOM 0 762 LESS ACCUMULATED DEPRECIATION 0 334 5 NEW FANS 0 241 LESS ACCUMULATED DEPRECIATION 0 209 NEW FRYERS 0 1,990 LESS ACCUMULATED DEPRECIATION 0 1,724 FURNACE AND AC UNIT 0 5,090 LESS ACCUMULATED DEPRECIATION 0 2,235 PICNIC TABLES 0 779 LESS ACCUMULATED DEPRECIATION 0 734 PORCH PROJECT 0 1,782 LESS ACCUMULATED DEPRECIATION 0 671 STEREO SYSTEM 0 281 LESS ACCUMULATED DEPRECIATION 0 265 TVS FOR LODGE 0 1,076 LESS ACCUMULATED DEPRECIATION 0 740 REMODELING 0 9,075 LESS ACCUMULATED DEPRECIATION 0 2,790 TOTAL 0 42,155 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 66 70 NOTE PAYABLE BANK 18,195 15,693 |
| FORM 990-EZ, PART III | TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDEILITY, TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED FACILITIES AND FUNCTIONS FOR ITS MEMBERS |
| Software ID: | |
| Software Version: |