Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 705 RENTAL INCOME 670 TOTAL 1,375 |
| FORM 990-EZ, PART I, LINE 16 | BAR OPERATION INSURANCE 483 ALARM 660 BAR SUPPLY 264 JANITORIAL 7,939 MISCELLANEOUS 1,982 MUSIC & ENTERTAINMENT 5,616 PEST CONTROL 420 TELEPHONE 1,886 TV/SATELITTE 1,547 FIRE INSPECTION 245 MAINTENANCE 7,062 LICENSES 844 NON-INVESTMENT DEPRECIATION 592 SPECIAL EVENTS FUNDRAISING EXPENSES 7,868 EXPENSES OFFICE EXPENSE 3,114 MEETINGS 4,247 INSURANCE 2,644 GRAND LODGE ASSESSMENT 3,675 INSTALLATION OF OFFICERS 263 MISCELLANEOUS 3,071 OFFICER REIMBURSEMENTS 2,607 OTHER TAXES 352 EQUIPMENT RENTAL 2,758 NON-INVESTMENT DEPRECIATION 3,526 TOTAL 63,665 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,500 3,000 286,604 286,604 LESS ACCUMULATED DEPRECIATION 242,483 249,067 TOTAL 47,621 40,537 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 5,113 4,164 PAYROLL LIABILITIES 1,412 2,041 SALES TAX PAYABLE 232 369 |
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