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, PAGE 2, PART III, LINE 4D | GROSS INCOME DUES, FEES, CHARGES OR SIMILAR AMOUNTS PAID BY MEMBERS AND GUESTS OF MEMBERS OF THE ORGANIZATION, INCLUDING SALES OF FOOD AND BEVERAGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ONCE THE FINALIZED TAX RETURN HAS BEEN PROVIDED TO THE TREASURER FOR MANAGEMENT REVIEW, THE TREASURER EMAILS A COPY OF THE COMPLETE TAX RETURN TO EACH TRUSTEE FOR REVIEW, AND A MEETING IS HELD TO DISCUSS ANY QUESTIONS OR CONCERNS BEFORE THE TAX RETURN IS SIGNED BY THE TREASURER AND FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | 352.01 GRAND LODGE PER C 10,261 0 0 365.04 WATER/GARBAGE 7,851 0 0 352.02 STATE PER CAPITA 5,296 0 0 465.01 ELECTRICITY 5,168 0 0 365.02 GAS 4,722 0 0 362.03 STATE EXCISE TAX 4,619 0 0 445.00 LICENSE 3,510 0 0 380.01 SCHOLARSHIP - MOS 3,500 0 0 452.00 MISCELLANEOUS 2,824 0 0 465.04 WATER/GARBAGE 2,617 0 0 330.02 CREDIT CARD BANK 2,494 0 0 455.00 REPAIRS & MAINTEN 1,853 0 0 425.00 CABLE EXPENSE 1,832 0 0 370.15 LODGE ACTIV MISC 1,814 0 0 355.01 BLDG MAINT SUPPLIE 1,795 0 0 555.00 REPAIRS AND MAINT 1,664 0 0 382.08 MISCELLANEOUS LOD 1,620 0 0 465.02 GAS 1,574 0 0 370.09 LODGE FAMILY PICN 1,247 0 0 380.11 FATHER AND DAUGHT 1,224 0 0 370.10 INDOCTRINATION EXP 1,220 0 0 380.04 SCHOLARSHIP - NIC 1,000 0 0 346.00 LODGE SUPPLIES 790 0 0 525.00 DINING ROOM SUPPL 607 0 0 348.00 MISC. LODGE EXPEN 585 0 0 426.00 CREDIT CARD BANK 582 0 0 380.54 YOUTH ACTIVITIES 415 0 0 526.00 KITCHEN SUPPLIES 355 0 0 430.00 CASH OVER SHORT 318 0 0 380.12 SCHOOL PATROL PIC 307 0 0 470.00 SECURITY 300 0 0 545.00 FOOD SERVICE PERM 288 0 0 540.00 EQUIP RENTAL 200 0 0 532.00 CREDIT CARD BANK 186 0 0 381.02 RELIEF-FLOWERS AN 179 0 0 380.33 YOUTH RECOG AWARD 175 0 0 355.02 BUILDING CONTRACT 174 0 0 370.08 OLD TIMERS PINS 160 0 0 370.21 NEW YEARS PARTY 146 0 0 370.04 TOM & JERRY EXP 116 0 0 371.01 VETERANS APPRECIA 76 0 0 370.22 THERAPY PROGRAM 13 0 0 370.12 MEMB COMM EXP 7 0 0 |
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