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 AmountRENT INCOME 700 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,216COMMUNITY WELFARE 9,888DUES 30TRAVEL 1,360INSURANCE 3,958PAYROLL TAX 4,937LICENSES 530SUPPLIES 656SATELLITE TV 1,665SECURITY 692TELEPHONE 1,259SALES TAX 5,543OFFICE SUPPLIES 3,873GRAND LODGE AND STATE 2,030BANK CHARGES 1,869MISC EXPENSE 240OFFICER EXPENSE 1,000 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 10,055 10,055 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPREPAID DUES 5,509 4,416PAYROLL LIABILITIES 550 418 |
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