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 | FUNDRAISING, DINNERS, ETC 6,197 MISCELLANEOUS 3,804 RENTAL INCOME 600 TOTAL 10,601 |
| FORM 990-EZ, PART I, LINE 16 | CLUB ADVERTISING AND PROMOTION 3,300 OFFICE 1,293 REPAIRS AND MAINTENANCE 2,110 TAXES/LICENSES 585 EXPENSES OFFICE 578 CONFERENCES/MEETINGS 2,298 INSURANCE 2,963 SUPPLIES 472 PER CAPITA - GRAND LODGE 3,054 PER CAPITA - STATE 780 REPAIRS & MAINTENANCE 249 FUNDRAISING 843 MISCELLANEOUS OPERATING 68 LICENSES 25 CASH OVER/SHORT -1,476 NON-INVESTMENT DEPRECIATION 299 TOTAL 17,441 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,346 3,728 EQUIPMENT & FURNISHINGS 49,667 49,667 LESS ACCUMULATED DEPRECIATION 49,069 49,368 TOTAL 3,944 4,027 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 587 627 |
| FORM 990-EZ, PART III | CHARITY AND SCHOLARSHIPS FOR LOCAL YOUTH AND SOCIAL SERVICE CLUB FOR MEMBERS |
| FORM 990-EZ, PART III, LINE 31 | N/A |
| Software ID: | |
| Software Version: |