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 8, Other Revenue | RENTS 13,290 |
| Form 990-EZ, Part I, Line 8, Other Revenue | LODGE ACTIVITIES 15,708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 827 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 704 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charities 4,037 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expenses 3,044 |
| Form 990-EZ, Part I, Line 16, Other Expenses | payments to affiliates 4,047 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 132 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Legal professional 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes-payroll 1,594 |
| Form 990-EZ, Part I, Line 16, Other Expenses | taxes licenses 1,033 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment-dining and lounge 4,946 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge activities 3,148 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 5,853, End of year 5,650 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE ACCRUED EXPENSES Beginning of year 5,356, End of year 1,075 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 13,829, End of year 11,422 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|