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 Expenses.1001 | Advertising and Promotion $694 |
| Other Expenses.1002 | Office Expenses $2057 |
| Other Expenses.1005 | Travel $1760 |
| Other Expenses.1009 | Depreciation $5905 |
| Other Expenses.1 | LODGE ACTIVITIES $12887 |
| Other Expenses.2 | PER CAPITA - GRAND LODGE $4608 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $4586 |
| Other Expenses.4 | UTILITIES $4564 |
| Other Expenses.5 | INSURANCE $3206 |
| Other Expenses.6 | BULLETIN $2127 |
| Other Expenses.7 | TELEPHONE/INTERNET $1960 |
| Other Expenses.8 | PROPERTY TAX $1807 |
| Other Expenses.9 | PER CAPITA - STATE $1728 |
| Other Expenses.10 | YOUTH ACTIVITIES $1125 |
| Other Expenses.11 | SUPPLIES - KITCHEN $1072 |
| Other Expenses.12 | AUDIT $960 |
| Other Expenses.13 | SECURTIY $727 |
| Other Expenses.14 | UTILITIES - BAR $697 |
| Other Expenses.15 | EQUIPMENT RENTAL $500 |
| Other Expenses.16 | SUPPLIES - BAR $485 |
| Other Expenses.17 | LICENSE & PERMITS $415 |
| Other Expenses.18 | JANITORIAL EXPENSE $415 |
| Other Expenses.19 | SUPPLIES $398 |
| Other Expenses.20 | BADGES/PINS $349 |
| Other Expenses.21 | DISTRICT PER CAPITA $278 |
| Other Expenses.22 | CASH OVER/SHORT $-123 |
| Other Assets.1010 | Inventories - Beginning $3790 Inventories - Ending $3650 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5258 Prepaid Expenses and Deferred Charges - Ending $6215 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1974 Accounts Payable and Accrued Expenses - Ending $920 |
| Total Liabilities.1 | RESTRICTED FUNDS - Beginning $6030 RESTRICTED FUNDS - Ending $7630 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |