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 $142 |
| Other Expenses.1002 | Office Expenses $959 |
| Other Expenses.1008 | Interest $2185 |
| Other Expenses.1012 | Insurance $11083 |
| Other Expenses.1 | Per Capita Tax-Grand Lodge $3496 |
| Other Expenses.2 | Bulletin $2634 |
| Other Expenses.3 | Licenses $2410 |
| Other Expenses.4 | Lodge activities $2322 |
| Other Expenses.5 | Telephone & internet & cable $2284 |
| Other Expenses.6 | Pest & Garbage $1741 |
| Other Expenses.7 | Repairs & maintenance $1591 |
| Other Expenses.8 | Children Care Expense $1583 |
| Other Expenses.9 | ENF Local disbursements $1500 |
| Other Expenses.11 | Kitchen Supplies $1176 |
| Other Expenses.12 | Per Capita dues State $893 |
| Other Expenses.13 | Repairs & maintenance $847 |
| Other Expenses.14 | Janitorial Exp - Supplies $761 |
| Other Expenses.15 | ENF Grand Lodge disbursements $690 |
| Other Expenses.16 | Bar Cleaning Service $500 |
| Other Expenses.17 | Dining Room Supplies $461 |
| Other Expenses.18 | Bank Chages $347 |
| Other Expenses.19 | Key Card Expenses $304 |
| Other Expenses.20 | Lodge Supplies $267 |
| Other Expenses.21 | Badges & Pins $252 |
| Other Expenses.22 | Bowling Alley Supplies $110 |
| Other Expenses.23 | Miscellaneous $28 |
| Other Expenses.24 | Cleaning Supplies $11 |
| Other Assets.1003 | Machinery and Equipment - Beginning $23357 Machinery and Equipment - Ending $23357 |
| Other Assets.1010 | Inventories - Beginning $7428 Inventories - Ending $7428 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9848 Accounts Payable and Accrued Expenses - Ending $9324 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $37937 Secured Mortgages and Notes Payable - Ending $33819 |
| Total Liabilities.1 | Prepaid Dues - Beginning $0 Prepaid Dues - Ending $14630 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |