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, PAGE 6, PART VI, LINE 6 | YES |
| FORM 990, PAGE 6, PART VI, LINE 7A | ALL MEMBERS VOTE IN ELECTION OF GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO VOTE AND APPROVAL OF MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE INDEPENTENT ACCOUNTANT MEETS WITH THE OFFICERS AND HEADS OR APPROPRIATE COMMITTEE'S PRIOR TO APPROVAL BEFORE THE GENERAL MEMBERSHIP AND FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PRESENTED TO GOVERNING BODY, THEN PRESENTED TO MEMBERS FOR VOTING. |
| FORM 990, PART IX, LINE 24E | LAUNDRY 0 7,397 0 MUSIC 0 7,075 0 C.HALE FUND INVESTMENT FE 0 6,520 0 REPLACEMENTS 0 5,515 0 BULLETIN EXPENSE 0 4,224 0 JANITORIAL SERVICES 0 4,176 0 CHARITABLE 0 3,812 0 JANITORIAL SUPPLIES 0 3,425 0 SPECIAL VISITS 0 3,281 0 CREDIT CARD FEES 0 3,263 0 MISCELLANEOUS 0 3,015 0 LODGE SUPPLIES 0 1,977 0 TELEPHONE 0 1,828 0 PER CAPITA TAX - NYS 0 1,688 0 MACHINE LEASE 0 994 0 PUBLICITY 0 699 0 PAYROLL PREPARATION EXPEN 0 628 0 KEY CARD EXPENSE 0 523 0 FLOWERS AND CARDS 0 300 0 LIQUOR LICENSE EXPENSE 0 295 0 INCOME TAX EXPENSE 0 250 0 RITUAL EXPENSE 0 100 0 INVESTMENT FEES 0 41 0 BADGES AND PINS 0 7 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -6 |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON PERMANATELY RESTRICTED ASSETS 1,942 UNREALIZED GAIN ON UNRESTRICTED INVESTMENTS 247 |
| Software ID: | |
| Software Version: |