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, Part VIII, Line 11a | Vending Income 1312.00 |
| Form 990, Part VIII, Line 11a | Popcorn Income 1122.00 |
| Form 990, Part VIII, Line 11a | Pool Table Income 225.00 |
| Form 990, Part VIII, Line 11a | ATM Income 1855.37 |
| Form 990, Part VIII, Line 11a | Credit Card Machine 665.50 |
| Form 990, Part IX, Line 24a | Entertainment Expense 8406.03 |
| Form 990, Part IX, Line 24a | Bank Charges 434.47 |
| Form 990, Part IX, Line 24a | Credit Card Expense 4499.81 |
| Form 990, Part IX, Line 24a | Printing and Coping 6120.28 |
| Form 990, Part IX, Line 24a | License and Fees 2492.50 |
| Form 990, Part IX, Line 24a | Payroll expense 831.04 |
| Form 990, Part IX, Line 24a | Membership Promotion 1711.16 |
| Form 990, Part IX, Line 24a | Website Expense 323.15 |
| Form 990, Part IX, Line 24a | Penatites 8.91 |
| Form 990, Part IX, Line 24a | Shuffle Board Expense 1110.50 |
| Form 990, Part VIII, Line 11a | Miscellaneous Program Income 12,292 |
| Form 990, Part VI, Line 11b | The Financials and tax returns are presented at a regular Lodge Meeting. |
| Form 990, Part VI, Line 19 | Lodge follows Grand Lodge policies and procedures. All information is made available by requesting at Lodge office. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |