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 8 - OTHER REVENUE | DESCRIPTION: DIVIDENDS. AMOUNT: 9. DESCRIPTION: BUILDING USAGE. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 8: 1,609. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,929. DESCRIPTION: BUILDING COSTS. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 14: 27,770. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LODGE DUES & SUPPORT - NATIONAL AND STATE. AMOUNT: 4,952. DESCRIPTION: SUPPORT OF CHARITABLE CAUSES. AMOUNT: 4,850. DESCRIPTION: LODGE MEETINGS & EVENTS. AMOUNT: 295. DESCRIPTION: INSURANCE. AMOUNT: 1,146. DESCRIPTION: INTEREST-MORTGAGE LOAN. AMOUNT: 8,626. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 148. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 171. DESCRIPTION: LICENSES, PERMITS & FEES. AMOUNT: 40. DESCRIPTION: OFFICE & BUILDING SUPPLIES. AMOUNT: 630. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 16: 21,183. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,117. END OF YEAR AMOUNT: 809. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 171,971. END OF YEAR AMOUNT: 162,961. |
| Software ID: | |
| Software Version: |