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 16 | EXPENSES ADVERTISING 340 OFFICE EXPENSES 1,131 MORTG INTEREST 13,595 INSURANCE 8,803 MISCELLANEOUS EXPENSE 1,088 FRATERNAL COORD PROGRAM 16,170 PROPERTY TAXES 5,487 MEMBER APPRECIATION OUTIN 26,067 SENIOR EXCURSION 26,198 CAMP IMPROVEMENT PROJECT 2,000 REPAIRS AND MAINTENANCE 959 NON-INVESTMENT DEPRECIATION 4,189 TOTAL 106,027 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 224,817 224,817 LESS ACCUMULATED DEPRECIATION 198,804 202,993 TOTAL 26,013 21,824 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARDS 5,029 5,481 PAYROLL TAX LIABILITY 32 32 MORTGAGE AND OTHER NOTES PAYABLE 230,705 221,623 |
| FORM 990-EZ, PART III | THE ORGANIZATION MAINTAINS A SUMMER CAMPING FACILITY IN FAYETTE COUNTY, KENTUCKY. THE FACILITY IS FOR A SUMMER ENCAMPMENT PROGRAM FOR CHILDREN WHOSE FAMILIES ARE MEMBERS OF WOODMEN OF THE WORLD AND THEIR GUESTS. EACH CHILD SPENDS ONE WEEK AT THE CAMP. |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL COORDINATOR PROGRAM |
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