Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3250 |
| Other Expenses.1009 | Depreciation $4821 |
| Other Expenses.1012 | Insurance $5119 |
| Other Expenses.1 | lodge activities $13476 |
| Other Expenses.2 | UTILITIES $10949 |
| Other Expenses.3 | TAXES OTHER $8189 |
| Other Expenses.4 | PER CAPITA GRAND LODGE $3614 |
| Other Expenses.5 | REPAIRS & MAINT. $2663 |
| Other Expenses.6 | CONTRIBUTIONS $2140 |
| Other Expenses.7 | BULLETIN $2073 |
| Other Expenses.9 | PER CAPITA STATE $756 |
| Other Expenses.10 | LICENSES $565 |
| Other Expenses.11 | SUPPLIES $548 |
| Other Expenses.12 | TELEPHONE $416 |
| Other Expenses.13 | JANITORIAL & CLEANING $382 |
| Other Expenses.14 | Alarm System $287 |
| Other Expenses.15 | Elk of the Year $149 |
| Other Expenses.16 | district deputy visit $138 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2334 Furniture and Fixtures - Ending $1775 |
| Other Assets.1004 | Miscellaneous - Beginning $17300 Miscellaneous - Ending $13200 |
| Other Assets.1010 | Inventories - Beginning $5385 Inventories - Ending $3282 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $895 Prepaid Expenses and Deferred Charges - Ending $895 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4059 Accounts Payable and Accrued Expenses - Ending $10153 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $14082 Deferred Revenue - Ending $14269 |
| Total Liabilities.1 | ACCRUED EXPENSES - Beginning $2728 ACCRUED EXPENSES - Ending $3662 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |