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 | DESCRIPTION: INTEREST. AMOUNT: 65. DESCRIPTION: DIVIDENDS. AMOUNT: 3. DESCRIPTION: GAIN ON ONE-TIME SALE OF BUILDING. AMOUNT: 81,133. TOTAL TO FORM 990-EZ, LINE 8: 81,201. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LODGE DUES & SUPPORT - NATIONAL AND STATE. AMOUNT: 13,365. DESCRIPTION: SUPPORT OF CHARITABLE CAUSES. AMOUNT: 13,639. DESCRIPTION: LODGE MEETINGS & EVENTS. AMOUNT: 3,057. DESCRIPTION: INSURANCE. AMOUNT: 1,478. DESCRIPTION: INTEREST-MORTGAGE LOAN. AMOUNT: 4,171. DESCRIPTION: BANK CHARGES. AMOUNT: 23. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 935. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 424. DESCRIPTION: LICENSES, PERMITS & FEES. AMOUNT: 499. DESCRIPTION: OFFICE & BUILDING SUPPLIES. AMOUNT: 2,681. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 1,543. DESCRIPTION: DEPRECIATION - EQUIPMENT. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 41,902. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 130. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE NOTE PAYABLE. BEG. OF YEAR AMOUNT: 162,961. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,392. |
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