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 Revenue | Insurance proceeds 22,476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,826 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 9 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 11,289 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,448 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - Grand lodge 2,032 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - State 875 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 1,050 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 99 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Pool Expenses 8,774 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 2,934 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Credit Card Fees 2,536 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 1,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Expense 949 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bad debt 842 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rounding 1 |
| Form 990-EZ, Part II, Line 24, Other Assets | Receivables Beginning of year 10,395, End of year 9,735 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 7,150, End of year 7,150 |
| Form 990-EZ, Part II, Line 24, Other Assets | Investments Beginning of year 31,473, End of year 32,622 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 2,877, End of year 1,735 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Dues Beginning of year 50, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Insurance Claim Beginning of year 25,440, End of year 0 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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