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 16 | EXPENSES OFFICE EXPENSES 1,347 MORTG INTEREST 13,035 INSURANCE 8,598 MISCELLANEOUS EXPENSE 2,271 FRATERNAL COORD PROGRAM 11,140 PROPERTY TAXES 5,456 MEMBER APPRECIATION OUTIN 21,448 SENIOR EXCURSION 25,607 CAMP IMPROVEMENT PROJECT 2,000 JURISDICTIONAL CONVENTION 3,884 NON-INVESTMENT DEPRECIATION 4,189 TOTAL 98,975 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 224,817 224,817 LESS ACCUMULATED DEPRECIATION 202,993 207,183 TOTAL 21,824 17,634 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARDS 5,481 2,718 PAYROLL TAX LIABILITY 32 32 MORTGAGE AND OTHER NOTES PAYABLE 221,623 211,981 |
| FORM 990-EZ, PART III | THE ORGANIZATION MAINTAINS A SUMMER CAMPING FACILITY IN FAYETTE COUNTY, KENTUCKY. THE FACILITY IS FOR A SUMMER ENCAMPMENT PROGRAM FOR CHILDREN WHOSE FAMILIES ARE MEMBERS OF WOODMEN OF THE WORLD AND THEIR GUESTS. EACH CHILD SPENDS ONE WEEK AT THE CAMP. |
| FORM 990-EZ, PART III, LINE 31 | FRATERNAL COORDINATOR PROGRAM |
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