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 8 | USE OF BUILDING 15,551 INSURANCE PROCEEDS 4,726 VENDING 1,052 REBATES RECEIVED 863 TOTAL 22,192 |
| FORM 990-EZ, PART I, LINE 16 | BAR AND DINING ROOM LAUNDRY & LINEN 1,169 LICENSES 883 CASH SHORT (OVER) 184 NON-INVESTMENT DEPRECIATION 10,649 FUNDRAISING EVENTS FISH FRYS 7,595 BRAT FRY 100 GERANIUM SALES 691 DIRECT EXPENSES 867 EXPENSES ADVERTISING 750 STATIONERY 126 GRAND LODGE SUPPLIES 42 OFFICE SUPPLIES 174 SECRETARY SUPPLIES 2,025 BANK CHARGES 180 DUES & SUBSCRIPTIONS 120 COMPUTER SOFTWARE 686 CONVENTIONS 3,360 INSURANCE & BONDS 5,799 DIGNITARY EXPENSE 349 OFFICER EXPENSE 292 LODGE SUPPLIES 383 PER CAPITA - NATIONAL 2,015 PER CAPITA - STATE 780 AWARDS/MEMORIALS 73 LICENSES 60 LODGE SUPPLIES MISC 306 LATE FEES/ADJUST 47 TOTAL 39,705 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,178 2,362 PREPAID EXPENSES AND DEFERRED CHARGES 4,217 0 EQUIPMENT 248,066 248,068 LESS ACCUMULATED DEPRECIATION 74,712 85,360 TOTAL 179,749 165,070 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 7,517 SALES TAX PAYABLE 1,640 565 PASS THROUGH LIABILITIES 0 368 PAYROLL TAXES PAYABLE 740 304 |
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