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.1002 | Office Expenses $1067 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2086 |
| Other Expenses.1009 | Depreciation $4632 |
| Other Expenses.1012 | Insurance $4736 |
| Other Expenses.1 | Charity Disbursements $14172 |
| Other Expenses.2 | Lodge Acttivity Expenses $8986 |
| Other Expenses.3 | Miscellaneous Expense $4178 |
| Other Expenses.4 | Alcohol Taxes $3117 |
| Other Expenses.5 | Other Lodge Expense $2988 |
| Other Expenses.6 | Per Capita Taxes $2014 |
| Other Expenses.7 | Software Updates $599 |
| Other Expenses.8 | Other House Expenses $582 |
| Other Expenses.9 | Kitchen Supplies $574 |
| Other Expenses.10 | Dignatary Visitations $518 |
| Other Expenses.11 | House Repairs and Maintenance $477 |
| Other Expenses.13 | Supplies expense $445 |
| Other Expenses.14 | Publicity and Photographs $265 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6000 Machinery and Equipment - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $7938 Inventories - Ending $6827 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $437 Accounts Payable and Accrued Expenses - Ending $595 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7281 Deferred Revenue - Ending $7412 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |