Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountEntertainment 1,755Refunds 875 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,392Community Service Donations 75Unrelated Business Income Tax 332Queen of Hearts 300Custom Embroidering 25Office Supplies 159Refunded Cleaning Deposits Non-Memb 800Insurance and Bonds 2,928Dues & Fees 45Repairs and Maintenance 1,783Annual Corporate Report 10Scholarships 550Appreciation Gifts 55Entertainment 2,386Picnic Expenses 207Membership Application Fees 30State Aerie Per Capita Tax 519Grand Aerie Per Capita Tax 384Lapel Pins 79Parade of Lights Expense 52 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMeter Deposits 390 390Furniture and Fixtures 11,950 12,599Inventories 1,573 1,563 |
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