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 Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1002 | Office Expenses $504 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1825 |
| Other Expenses.1009 | Depreciation $3538 |
| Other Expenses.1012 | Insurance $5181 |
| Other Expenses.1 | lodge expense $14066 |
| Other Expenses.2 | Utility $9577 |
| Other Expenses.3 | Supplies $3308 |
| Other Expenses.4 | Per Capita $2620 |
| Other Expenses.5 | Repair & Maintenance $2441 |
| Other Expenses.6 | Per Capita-State $1213 |
| Other Expenses.7 | Telephone $1043 |
| Other Expenses.8 | Dues and Subscriptions $995 |
| Other Expenses.9 | Projects $465 |
| Other Expenses.10 | Youth Activity $227 |
| Other Expenses.11 | Bank Service Charge $195 |
| Other Expenses.12 | Alarm $180 |
| Other Expenses.13 | Cash over/short on sale $13 |
| Other Expenses.25 | contract service $-200 |
| Other Assets.1010 | Inventories - Beginning $3853 Inventories - Ending $3146 |
| Other Assets.1 | - Beginning $1 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1605 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $6825 Deferred Revenue - Ending $5300 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |