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, Part VI, Line 11b: Form 990 Review Process | THE AUDIT COMMITTEE PERFORMS QUARTERLY REVIEWS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| Form 990, Part IX, Line 24e: Other Expenses | CASH OVER/SHORT: Column (A) - Total = $276; Column (B) - Program Services = $276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DIGNITARY EXPENSE: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DRUG TESTING: Column (A) - Total = $768; Column (B) - Program Services = $768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | JANITORIAL: Column (A) - Total = $10988; Column (B) - Program Services = $0; Column (C) - Management & General = $10988; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LAUNDRY: Column (A) - Total = $9294; Column (B) - Program Services = $9294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LODGE MERCHANDISE: Column (A) - Total = $373; Column (B) - Program Services = $0; Column (C) - Management & General = $373; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEMBERSHIP PARTY: Column (A) - Total = $3922; Column (B) - Program Services = $3922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MERCHANT SERVICES/BANK: Column (A) - Total = $16991; Column (B) - Program Services = $16991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1891; Column (B) - Program Services = $0; Column (C) - Management & General = $1891; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $16391; Column (B) - Program Services = $0; Column (C) - Management & General = $16391; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RITUAL & ER: Column (A) - Total = $2743; Column (B) - Program Services = $0; Column (C) - Management & General = $2743; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $28202; Column (B) - Program Services = $19708; Column (C) - Management & General = $8494; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES & LICENSES: Column (A) - Total = $400; Column (B) - Program Services = $250; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE EXPENSE: Column (A) - Total = $4052; Column (B) - Program Services = $0; Column (C) - Management & General = $4052; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRUSTEES: Column (A) - Total = $20599; Column (B) - Program Services = $0; Column (C) - Management & General = $20599; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |