Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | PART III, LINE 31, NONEPART IV, ALL VOLUNTEER |
| Description of other revenue Part I line 8 | Description AmountCLUB REVENUE 28,643DINING ROOM REVENUE 16,271FACILITY RENTAL 1,151EQUIPMENT RENTAL 1,200SCHOLARSHIP REVENUE 120MISCELLANEOUS INCOME 500 |
| Description of other expenses Part I line 16 | Description AmountCONVENTION EXPENSE 300BANK CHARGES 6CREDIT CARD EXPENSE 344DONATIONS 501ACCOUNTING 100EQUIPMENT MAINTENANCE 94OFFICE SUPPLIES 42OFFICE EXPENSES 773LICENSES 1,053PER CAPITA-GRAND LODGE 1,954PER CAPITA-STATE 335MUSIC AND ENTERTAINMENT 1,382MISC AND UNNASIGNED 241 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,552 4,552 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMORTGAGE PAYABLE 174,711 166,812 |
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