Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 8,375CARD ROOM 529 |
| List of grants and similar amounts paid Part I line 10 | GRANTEE GRAND LODGE STREET 2750 LAKE VIEW AVENUE CITY, STATE, ZIP CHICAGO, IL 60614AMOUNT 1,756GRANTEE STATE ASSOCIATION STREET PO BOX 7165 CITY, STATE, ZIP COLORADO SPRINGS, CO 80933-7165AMOUNT 412 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 379SUPPLIES - GENERAL 2,884TELEPHONE 1,815GENERAL AND MANAGMENT 5,051FUNDRAISING 661CONVENTIONS 2,509DUES AND ASSESSMENTS 700INSURANCE 10,355LICENSES 966 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,228 1,674 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 250 404PAYROLL TAXES PAYABLE 227 227SALES TAX PAYABLE 140 129RESERVE FUND 0 42 |
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