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, Other Expenses | Conferences, conventions, and meetings 1,017 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,931 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,321 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 2,791 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita-Grand Lodge 2,240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - State 980 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 525 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activites 30,883 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Badges Pins 142 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 1,268 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership 368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cash Over/Short 21 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Compensation Insurance 442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 1,152 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Decorations 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Casual Labor 1,817 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Central Payment 711 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 30 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 1,659, End of year 2,300 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 1,721, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable - ER Sec Seminar Beginning of year 0, End of year 1,095 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 3,348, End of year 434 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Dues Beginning of year 8,629, End of year 8,497 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Payables Beginning of year 1,018, End of year 673 |
| Form 990-EZ, Part II, Line 26, Liabilities | Retricted Funds - Charity Beginning of year 26,493, End of year 38,478 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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