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 | CASH OVER/SHORT 1,413 OTHER REVENUE 290 TOTAL 1,703 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,938 LICENSE 505 OFFICERS STIPENDS 4,400 TELEPHONE 2,590 STATE 972 GRAND LODGE 2,619 JANITORIAL 4,371 SUPPLIES 4,922 VETERANS ACTIVITIES 877 CONVENTION 2,922 AUTO & TRAVEL 1,200 CONTRACT LABOR 152 PAYROLL TAXES 1,800 SECURITY 2,700 CREDIT CARD DISCOUNT 1,123 HOOP SHOOT 100 ENF 564 SALES TAX 4,109 PUBLIC CHARITY EXPENSE 1,000 ROUNDING 2 NON-INVESTMENT DEPRECIATION 1,789 TOTAL 41,655 |
| FORM 990-EZ, PART II, LINE 24 | 155,410 156,480 LESS ACCUMULATED DEPRECIATION 145,223 147,012 TOTAL 10,187 9,468 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,960 0 |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL AND SOCIETAL ORGINAZATION WHICH FUNDS CHARITIES |
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