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, Section A, line 6 | The Lodge is made up of members who pay dues annually. |
| Form 990, Part VI, Section A, line 7b | Members vote on the payment of bills. |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed with the governing body along with the financial statements. |
| Form 990, Part VI, Section C, line 18 | Copies are kept on file with the secretery. |
| Form 990, Part VI, Section C, line 19 | Copies are kept on file with the secretery. |
| Form 990, Part IX, line 24e | Special Events: Program service expenses 6,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,705. Reimbursable Expenses: Program service expenses 6,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,309. Multi Flow: Program service expenses 5,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,684. Clean Up: Program service expenses 5,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,175. Capital Improvements - Carpet: Program service expenses 4,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,895. Lodge Activities Expense: Program service expenses 4,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,674. Janitorial Expense: Program service expenses 4,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,525. Food: Program service expenses 3,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,567. GL Misc: Program service expenses 1,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,891. Ritual: Program service expenses 1,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,628. Other: Program service expenses 764. Management and general expenses 0. Fundraising expenses 0. Total expenses 764. Miscellaneous: Program service expenses 733. Management and general expenses 0. Fundraising expenses 0. Total expenses 733. Licenses: Program service expenses 444. Management and general expenses 0. Fundraising expenses 0. Total expenses 444. Hall Refund: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Services: Program service expenses 197. Management and general expenses 0. Fundraising expenses 0. Total expenses 197. |
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