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 AmountLodge Rentals 1,436Property Rentals 11,771Miscellaneous Income 166Other Income 230Family Night Income 3,230 |
| List of grants and similar amounts paid Part I line 10 | Amount 7,904 |
| Description of other expenses Part I line 16 | Description AmountDues 200Activity Committees 2,452Liquor License 315Conventions 2,919LEA Dues 2,256Contract Labor 3,667Depreciation 1,668Badges & Pins 912Director & Officer Insurance 400See Second Schedule 3,490 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountRounding 1 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 1,660 2,216 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearRestricted Funds 71 130 |
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