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 | OTHER INCOME - OTHER 5,000 TRANSFERS 2,000 MISCELLANEOUS INCOME 1,025 TOTAL 8,025 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 315 INTEREST ON INDEBTEDNESS 269 BUILDING INSURANCE 5,222 INSURANCE 250 LICENSES 2,106 MOWING 2,070 TRAINING EXPENSES 400 SUPPLIES & MISC EXPENSE - 1,428 CELEBRATION EXPENSE 466 BAR, OFFICE, & OTHER SUPP 2,837 JANITORIAL SUPPLIES 1,037 SQ ENTERTAINMENT EXP 415 LIQUOR PERMITS & FEES 10,984 FLOWERS & BEREAVEMENT 231 POSTAGE AND SHIPPING 620 NEWSPAPER 291 BANK CHARGES 1,098 PRINTING 1,081 ENDOWMENT SENT TO MI 107 CONTRACT LABOR 1,150 ENTERTAINMENT 12,757 OTHER EXPENSES 176 MAINTENANCE SVCS. 80 MISCELLANEOUS 1,509 COOKOFF EXP. 506 DONATIONS 7,760 GAMING EXPENSE 50 TMA FEES 844 INTERNET 189 BAR TAB JAYCEES 408 MISC. OPERATION SUPPLIES 423 SUPPLIES 1,623 KITCHEN LAUNDRY/CLEANING 30 PRIOR PERIOD ADJ 2,799 NON-INVESTMENT DEPRECIATION 6,011 TOTAL 67,542 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING -3 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,628 7,594 BUILDINGS AND OTHER FIXED ASSETS 261,936 261,936 LESS ACCUMULATED DEPRECIATION 182,190 188,200 METER DEPOSIT 126 0 TOTAL 86,500 81,330 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,049 1,816 MORTGAGE AND OTHER NOTES PAYABLE 34,623 28,392 |
| FORM 990-EZ, PART III | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 258. |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM SERVICE EXPENSES |
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