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 | EXPENSES 30 2,572 18,591 4,353 OTHER LODGE FUND 3,637 PER CAPITA 1,952 PER CAPITA STATE 244 LICENSES 705 SUPPLIES BAR 360 OTHER CLUB FUND 5,470 JANITORIAL 54 SUPPLIES 314 OFFICER EXPENSE 50 NON-INVESTMENT DEPRECIATION 6,900 TOTAL 45,232 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN RESTRICTED FUNDS -2,972 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 560 575 TOTAL 560 575 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,854 2,185 UNSECURED NOTES AND LOANS PAYABLE 256,982 254,297 |
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