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 | USE OF BUILDING 6,760 INSURANCE PROCEEDS 4,421 OTHER INCOME 205 SALE OF SCRAPPED EQUIPMENT 22 TOTAL 11,408 |
| FORM 990-EZ, PART I, LINE 16 | BAR AND DINING ROOM LAUNDRY & LINEN 412 LICENSES 1,045 SALES TAX PAID 33 CASH SHORT (OVER) 228 MUSIC & ENTERTAINMENT 360 NON-INVESTMENT DEPRECIATION 10,576 FUNDRAISING EVENTS FISH FRYS 8,113 SPORTSMANS NIGHT 799 BRAT FRY 100 ELK CLOTHING 356 GERANIUM SALES 651 DIRECT EXPENSES 303 EXPENSES ADVERTISING 50 GRAND LODGE SUPPLIES 221 OFFICE SUPPLIES 845 BANK CHARGES 64 DUES & SUBSCRIPTIONS 120 SECRETARY SUPPLIES 1,275 COMPUTER SOFTWARE 393 WEBSITE 229 CONVENTIONS 150 INSURANCE & BONDS 5,724 DIGNITARY EXPENSE 202 LODGE SUPPLIES 1,503 PER CAPITA - NATIONAL 2,192 PER CAPITA - STATE 822 AWARDS/MEMORIALS 456 LATE FEES 92 TOTAL 37,314 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,689 2,178 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,217 EQUIPMENT 242,332 248,066 LESS ACCUMULATED DEPRECIATION 64,136 74,712 TOTAL 179,885 179,749 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 6,320 0 SALES TAX PAYABLE 1,037 1,640 PASS THROUGH LIABILITIES 961 0 PAYROLL TAXES PAYABLE 0 740 |
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