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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 38. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AL ASKA SHRINE TEMPLE. AFFILIATE ADDRESS: 1930 E. NORTHERN LIGHTS ANCHORAGE, AK 99508. PURPOSE OF PAYMENT: REQUIRED DUES AND OTHER PMTS. TO PARENT BODY. AMOUNT OF PAYMENT: 118,538. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SHRINER'S HOSPITAL FOR CHILDREN. GRANTEE ADDRESS: 2900 N. ROCKY POINT DRIVE TAMPA, FL 33607. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,448. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JUNEAU SENIOR CENTER. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: RAINBOW GIRLS. GRANTEE ADDRESS: PO BOX 34615 JUNEAU, AK 99803. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: JUNEAU TRAP TEAM. GRANTEE ADDRESS: PO BOX 32444 JUNEAU, AK 99803. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: STAR SCHOLARSHIP. GRANTEE NAME: VIRGINA ROLDAN. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DEMOLAY. GRANTEE ADDRESS: 10200 NW AMBASSADOR DRIVE KANSAS CITY, MO 64153. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,298. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 291. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,998. TOTAL TO FORM 990-EZ, LINE 14: 3,289. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 977. DESCRIPTION: SUPPLIES. AMOUNT: 246. DESCRIPTION: TRAVEL RELATED EXPENSE/SHIPPING AND MEALS. AMOUNT: 310. DESCRIPTION: WIDOWS MEALS/LADIES LUNCHES/OTHER MEAL EXPENSES. AMOUNT: 2,252. DESCRIPTION: OFFICE EXPENSES/MISC. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 3,804. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE- PULL TAB PROCEEDS. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: OWNERSHIP INTEREST IN JUNEAU MASONIC CENTER ASSOCIATION. BEG. OF YEAR AMOUNT: 46,394. END OF YEAR AMOUNT: 46,394. DESCRIPTION: RESTRICTED-FIDELITY BUILDING FUND. BEG. OF YEAR AMOUNT: 1,861. END OF YEAR AMOUNT: 1,861. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,716. END OF YEAR AMOUNT: 39,425. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BALANCE DUE RELATED 501(C)(2) ORGANIZATION. BEG. OF YEAR AMOUNT: 692. END OF YEAR AMOUNT: 692. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,197. |
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