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 Revenue.1 | OTHER REVENUE $526 |
| Other Revenue.2 | DEATH/SHUT IN REVENUE $340 |
| Other Revenue.3 | GAME ROOM REVENUE $270 |
| Other Revenue.4 | APRONS/GLOVES $269 |
| Other Revenue.5 | POLL STATION STIPEND $150 |
| Other Revenue.6 | NATIONAL NIGHT OUT $65 |
| Other Expenses.1002 | Office Expenses $2201 |
| Other Expenses.1009 | Depreciation $22823 |
| Other Expenses.1012 | Insurance $4503 |
| Other Expenses.1 | Contractual Services $13675 |
| Other Expenses.2 | Security $11701 |
| Other Expenses.3 | Grand Lodge Dues $8948 |
| Other Expenses.4 | Janitorial $7645 |
| Other Expenses.5 | Linen $6860 |
| Other Expenses.6 | Food $3628 |
| Other Expenses.7 | Supplies $3377 |
| Other Expenses.8 | Telephone $2636 |
| Other Expenses.9 | Repass Expense $1503 |
| Other Expenses.10 | Contract Labor $1459 |
| Other Expenses.11 | Cable TV $1297 |
| Other Expenses.12 | Beautification $1250 |
| Other Expenses.13 | Trustee Expense $1000 |
| Other Expenses.14 | Waste Mgt. $962 |
| Other Expenses.15 | Pest Control $698 |
| Other Expenses.16 | Notices $414 |
| Other Expenses.17 | Stipends $400 |
| Other Expenses.18 | Benevolence $300 |
| Other Expenses.19 | Donations $295 |
| Other Expenses.21 | Website Service $138 |
| Other Expenses.22 | Program Expenses $121 |
| Other Expenses.23 | Bank Charges $6 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $47 Furniture and Fixtures - Ending $34 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |