Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPool guest fees 3,005 |
| List of grants and similar amounts paid Part I line 10 | Activity community service Grantee Gary Sexton Street Penn St City, State, Zip Excelsior Springs, MO 64024Relationship member Amount 5,183Activity community service Grantee Jeff Zimmerman Street 1013 Golden Ave City, State, Zip Excelsior Springs, MO 64024Relationship member Amount 2,500Activity community service Grantee Terry Pittman Street 615 Lynn St City, State, Zip Excelsior Springs, MO 64024Relationship member Amount 1,250 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 11,375Insurance 4,836pool operations 1,169accounting 1,090officers expense 143Grand lodge convention 1,800grand lodge per capita 5,038payroll taxes 4,606state convention 750hospalitality 700state pres visit 135grand lodge supplies 379state per capita 813PO Box rent 298sickness and distress 124public relations 54laundry 2,173Leading Knight convention 150postage 1,548Office supplies 1,131 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCD 7,944 7,956inventory 4,863 4,863 |
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