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, PAGE 2, PART III, LINE 4D | THE LODGE OPERATES A FACILITY TO PROVIDE MEALS AND BEVERAGES FOR ITS MEMBERS. THESE INCLUDE A DAILY LUNCH, NIGHTLY DINNER AND EVENING ACTIVITIES FOR THE MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS CANNOT SELF-PROMOTE THEIR PERSONAL BUSINESSES. MONITORED ON AN ON GOING BASIS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | AUDIT FORMS 0 2,800 0 RESTAURANT CLEANING SUPPLIES 3,470 0 0 LINENS 850 0 0 LICENSES/DUES/FEES 280 0 0 TRANSFER TO LODGE 4,691 0 0 OVER/SHORT 67 0 0 LODGE SUPPORT FROM BAR 10,400 0 0 LICENSES 238 0 0 BEER SERVICING 2,150 0 0 BAR EQUIPMENT/REPAIRS 1,924 0 0 TELEVISION 2,160 0 0 CLEANING SUPPLIES 36 0 0 CREDIT CARD COST 3,924 0 0 ENTERTAINMENT 4,372 0 0 FDGL LEASE PAYMENTS 1,433 0 0 |
| FORM 990, PART IX, LINE 24E | BUILDING REPAIR/MAINTAIN 4,487 4,488 0 CONVENTION EXP 7,260 0 0 FIN.COMM 10% REINVEST 0 5,000 0 EQUIPMENT 4,068 0 0 FIN. COMM XFER TO DEDICAT 4,000 0 0 REIMB PR TAX TO CLUB 3,870 0 0 BULLETIN 3,548 0 0 OFFICE SUPPLIES 1,271 1,271 0 OFFICER EXPENSES 2,161 0 0 BUILDING SECURITY 1,821 0 0 COMMITTEE EVENTS 1,659 0 0 TRANSFER TO CLUB 1,098 0 0 LICENSES & FEES 1,075 0 0 SUPPLIES 730 0 0 BADG/PINS/MEM.PINS 636 0 0 DIGNITARY VISITS 0 310 0 BANK CHARGES 302 0 0 MEMBER REFUNDS 144 0 0 FIN.COMM OTHER INVESTMEN 121 0 0 CLEANING DEPOSIT REFUND 50 0 0 KEY CARD EXPRESS 19 0 0 |
| FORM 990, PART XI, LINE 9 | TO ADJUST FOR COGS -2,642 TOTAL -2,642 |
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