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 INSURANCE 3,359 BAR EXPENSE 22,471 KITCHEN EXPENSE 12,990 CONVENTION 1,950 JANITORIAL SERVICES 1,326 TELEPHONE 927 UTILITIES 15,523 OFFICE SUPPLIES 1,405 REPAIRS & MAINTENANCE 1,126 G L SUPPLIES 136 ACTIVITIES 10,380 GRANTS 6,002 SCHOLARSHIPS 5,500 ADVERTISING/PROMOTION 120 TAXES 4,970 KEY CARD 156 MISC 952 LABOR 3,120 BAD CHECKS 102 RENTAL EXPENSES 1,238 NON-INVESTMENT DEPRECIATION 9,725 TOTAL 103,478 |
| FORM 990-EZ, PART I, LINE 20 | ADJUST CASH TO ACTUAL 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,698 2,698 293,348 306,732 LESS ACCUMULATED DEPRECIATION 246,069 255,794 TOTAL 49,977 53,636 |
| FORM 990-EZ, PART II, LINE 26 | RESTRICTED FUNDS 17,648 6,083 |
| FORM 990-EZ, PART III, LINE 28 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE CLUB FACILITIES FOR THE USE OF ITS MEMBERS. NET EARNINGS FROM THE OPERATION ARE DEVOTED ENTIRELY TO CHARITABLE AND FRATERNAL PURPOSES. THE LODGE HAS PARTICIPATED IN A SCHOLARSHIP PROGRAM. |
| FORM 990-EZ, PART III, LINE 31 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE CLUB FACILITIES FOR THE USE OF ITS MEMBERS. NET EARNINGS FROM THE OPERATION ARE DEVOTED ENTIRELY TO CHARITABLE AND FRATERNAL PURPOSES. THE LODGE HAS PARTICIPATED IN A SCHOLARSHIP PROGRAM. |
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