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 10 | GRAND LODGE-PER CAPITA 3,575 PER CAPITA - STATE 844 |
| FORM 990-EZ, PART I, LINE 16 | BAR & DINING ROOM NON-INVESTMENT DEPRECIATION 635 COST OF GOODS SOLD 37,051 EXPENSES POSTAGE & SHIPPING 92 OFFICE SUPPLIES 1,126 TRAVEL 1,315 INSURANCE 4,291 BANK SERVICE FEES 953 ADVERTISING 302 MISCELLANEOUS 1,223 LICENSES 1,093 CONTRACT LABOR 900 DONATIONS 950 PENALTIES 566 BULLETIN 400 TOTAL 50,897 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -5,525 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,431 4,431 70,960 70,960 LESS ACCUMULATED DEPRECIATION 67,681 68,316 TOTAL 7,710 7,075 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 963 11,635 |
| FORM 990-EZ, PART III, LINE 31 | THESE ACTIVITIES ARE PERFORMED ONLY TO FACILITATE THE SOCIAL ASPECTS OF THE CLUB. |
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