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 TRAVEL 4,078 MORTGAGE INTEREST 13,935 GENERAL AND ADMINSITRATIV 4,250 SPECIAL PROJECTS AND COMM 5,957 SALES TAX EXPENSE 7,652 SUPPLIES PURCHASED 78,146 REPAIRS & MAINTENANCE 1,055 DONATIONS 3,291 NON-INVESTMENT DEPRECIATION 9,809 TOTAL 128,173 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 250 250 FURNITURE & EQUIPMENT 329,329 329,329 LESS ACCUMULATED DEPRECIATION 64,873 74,682 SECURITY DEPOSIT 1,600 1,600 TOTAL 266,306 256,497 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,388 4,359 UNSECURED NOTES AND LOANS PAYABLE 25,000 25,000 MORTGAGE PAYABLE BUILDING 200,384 193,571 DUE TO OTHER FRATERNAL ORG. 0 0 |
| FORM 990-EZ, PART III, LINE 28 | THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 200. |
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