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, Other Expenses | Conferences, conventions, and meetings 638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 781 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 2,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita-Grand Lodge 2,123 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - State 959 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 501 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activites 31,265 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Badges Pins 154 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License Permits 1,467 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership 180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cash Over/Short 123 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Compensation Insurance 607 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Decorations 43 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Casual Labor 1,590 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Central Payment 918 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Eliot Management Group Fees 403 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 2,300, End of year 3,529 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 0, End of year 494 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable - ER Sec Seminar Beginning of year 1,095, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 434, End of year 1,246 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred Dues Beginning of year 8,497, End of year 7,971 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Payables Beginning of year 673, End of year 606 |
| Form 990-EZ, Part II, Line 26, Liabilities | Retricted Funds - Charity Beginning of year 38,478, End of year 44,581 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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