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 - ORGANIZATION'S MISSION | MEETINGS & CONVENTIONS TO PROMOTE HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS AND TO SHARE INFORMATION ABOUT COMMUNITY PROGRAMS AND AREAS OF NEED IN THE COMMUNITY. TO PROMOTE MEMBER PARTICIPATION IN ACTIVITIES SUCH AS SUPPORT OF PROGRAMS FOR THE HANDICAPPED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE GOVERNING BODY CONSISTS OF A BOARD DIRECTORS/TRUSTEES WHICH INCLUDES 4 BOARD MEMBERS AND 5 TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS ARE SUBJECT TO THE APPROVAL OF ALL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | BEER/WINE PURCHASES 11,782 0 0 OFFICER EXPENSE - SECRETA 0 6,000 0 OFFICER EXPENSE - TREASUR 0 6,000 0 REPAIRS & MAINTENANCE 0 5,617 0 LIQUOR PURCHASES 4,518 0 0 UTILITIES-WATER 0 4,375 0 CONVENTION-STATE 3,184 0 0 UTILITIES-GAS 0 3,008 0 MUSIC & ENTERTAINMENT 2,725 0 0 BULLETIN 2,643 0 0 CONVENTION-GL 2,500 0 0 LICENSES 0 2,284 0 ANNIVERSARY BALL 2,283 0 0 BBQ 0 0 2,054 CONVENTION-MID YEAR 2,046 0 0 UTILITIES-CABLE 0 1,834 0 POOL EXPENSE 1,694 0 0 TELEPHONE/INTERNET 0 1,453 0 BAR SUPPLIES 1,124 0 0 TRASH REMOVAL 0 1,052 0 CREDIT CARD FEES 0 1,032 0 JANITORIAL SUPPLIES 0 1,000 0 PEST CONTROL 0 975 0 INVENTORY INC/DEC - BAR 936 0 0 TAXES-REAL PROPERTY 0 842 0 SCOUT HUT-WATER 0 799 0 RAFFLE 784 0 0 KEY CARD 0 577 0 SCOUT HUT - ELECTRICITY 0 508 0 OTHER CLUB EXPENSES 500 0 0 SECURITY 0 491 0 BANK FEES 0 464 0 365 CLUB 441 0 0 SCOUT HUT - GAS 0 431 0 BADGES AND PINS 375 0 0 ADVERTISING 0 368 0 CONTRACT LABOR 336 0 0 OFFICE EXPENSE 0 319 0 LODGE SUPPLIES GL 302 0 0 KITCHEN SUPPLIES 266 0 0 DECEASED MEMBERS NAMEPLAT 265 0 0 CASH (OVER) / SHORT 219 0 0 EASTER EGG HUNT 209 0 0 SCOUTS 200 0 0 INVENTORY INC/DEC - FOOD 196 0 0 NEW YEARS EVE BALL 180 0 0 HALLOWEEN BALL 169 0 0 PUBLIC RELATIONS 0 142 0 FUND RAISING EXPENSES 0 0 139 TAXES - LIQUOR 0 102 0 HOOP SHOOT 101 0 0 CAMP ASCCA 100 0 0 TABS 90 0 0 POOL SUPPLIES & MAINTENAN 86 0 0 MOTHER'S DAY APPRECIATION 65 0 0 OFFICERS UNIFORMS 52 0 0 MAINTENANCE & REPAIRS 0 48 0 OTHER LODGE EXPENSES 45 0 0 MEMORIAL SERVICES 35 0 0 AMERICANISM COMMITTEE 25 0 0 |
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