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 AmountMISC UNASSIGNED 1,330FACILITY RENT 150LOCKER RENT 24 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 551ACCOUNTING 527BANK FEES 105CHARITY 4,238CONVENTION EXPENSE 3,599LICENSE AND SALES TAX 2,028PER CAPITA - GRAND LODGE 2,596PER CAPITA - STATE 189SPECIAL EVENTS 2,290SUPPLIES 4,065 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTRANSFER RESTRICTED FUNDS ADJUSTED (4,079)CHANGE IN FUNDS BEFORE TRANSFER (1,212) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPERSONAL PROPERTY 1,929 1,378 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERREED DUES 7,565 170ALL FUNDS RESTRICTED 123,733 125,854 |
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