Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS 2,763CARD ROOM 509 |
| List of grants and similar amounts paid Part I line 10 | Grantee GRAND LODGE Street 2750 LAKE VIEW AVENUE City, State, Zip CHICAGO, IL 60614Amount 1,904Grantee STATE ASSOCIATION Street PO BOX 7165 City, State, Zip COLORADO SPRINGS, CO 80933-7165Amount 385 |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 381SUPPLIES - GENERAL 2,831TELEPHONE 1,772GENERAL AND MANAGMENT 1,454FUNDRAISING 1,076CONVENTIONS 3,192DUES AND ASSESSMENTS 700INSURANCE 10,431LICENSES 950 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 2,407 2,228 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 392 250PAYROLL TAXES PAYABLE 227 227SALES TAX PAYABLE 98 140RESERVE FUND 72 0UNEARNED DEPOSITS 3,840 0 |
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