Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $157 |
| Other Expenses.1002 | Office Expenses $4644 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3456 |
| Other Expenses.1009 | Depreciation $7649 |
| Other Expenses.1012 | Insurance $3366 |
| Other Expenses.2 | OTHER LODGE EXPENSE $5686 |
| Other Expenses.3 | OFFICERS EXPENSE $2934 |
| Other Expenses.4 | PAYROLL FEES $2875 |
| Other Expenses.7 | CASH OVER/SHORT $-34 |
| Other Assets.1010 | Inventories - Beginning $150 Inventories - Ending $150 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2228 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $-1894 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |