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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 20,624. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,965. GROSS PROFIT: 13,659. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 6,965. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,965. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GRANTS- ENF/IEA. AMOUNT: 3,500. DESCRIPTION: FACILITIES RENTAL. AMOUNT: 250. DESCRIPTION: LIGHTENING. AMOUNT: 2,389. TOTAL TO FORM 990-EZ, LINE 8: 6,139. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHER DONATIONS PAID OUT. AMOUNT GIVEN: 4,075. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CCC COIN BOXES. AMOUNT GIVEN: 148. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PER CAPITA - GRAND LODGE. AMOUNT GIVEN: 1,922. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PER CAPITA - STATE. AMOUNT GIVEN: 527. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PER CAPITA - DISTRICT. AMOUNT GIVEN: 380. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,052. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,567. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,491. TOTAL TO FORM 990-EZ, LINE 14: 32,058. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER. AMOUNT: 7,011. DESCRIPTION: OFFICE AND LODGE SUPPLIES. AMOUNT: 1,723. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 7,502. DESCRIPTION: LICENSES. AMOUNT: 1,956. TOTAL TO FORM 990-EZ, LINE 16: 18,192. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,246. END OF YEAR AMOUNT: 2,906. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 88,191. END OF YEAR AMOUNT: 82,624. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 904. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 682. END OF YEAR AMOUNT: 2,092. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 7,860. END OF YEAR AMOUNT: 3,780. |
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