Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $1833 |
| Other Revenue.2 | BULLETIN ADVERTISEMENT $468 |
| Other Revenue.3 | LODGE PINS $150 |
| Other Revenue.4 | KEY CARDS $45 |
| Other Revenue.5 | LODGE ACTIVITY $20 |
| Other Expenses.1009 | Depreciation $9602 |
| Other Expenses.1012 | Insurance $3180 |
| Other Expenses.1 | Activities expense $28740 |
| Other Expenses.2 | Dues $4913 |
| Other Expenses.3 | Kitchen Expenses $4410 |
| Other Expenses.4 | Lounge Expenses $4187 |
| Other Expenses.5 | Conferences, Conventions, Mtng $4048 |
| Other Expenses.7 | Scholarships $2000 |
| Other Expenses.8 | Officers Exp $959 |
| Other Expenses.9 | Licenses & Fees $853 |
| Other Expenses.10 | Office Expense $823 |
| Other Expenses.11 | Miscellaneous $473 |
| Other Expenses.12 | Supplies $445 |
| Other Expenses.13 | Inaugural Ball $207 |
| Other Assets.1010 | Inventories - Beginning $2595 Inventories - Ending $2906 |
| Other Assets.1 | Prepaid Expenss - Beginning $2620 Prepaid Expenss - Ending $1082 |
| Total Liabilities.1 | Accrued Payroll Taxes - Beginning $527 Accrued Payroll Taxes - Ending $1606 |
| Total Liabilities.2 | Deferrred Revenue - Beginning $4234 Deferrred Revenue - Ending $7558 |
| Total Liabilities.3 | Unearned Dues - Beginning $15037 Unearned Dues - Ending $12436 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |