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 | ATM - PROFIT 762 MISCELLANEOUS INCOME 316 TRANSFERS 30 TOTAL 1,108 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 153 TECH. SUPPORT 20 INTEREST ON INDEBTEDNESS 2,349 BUILDING INSURANCE 4,052 KITCHEN MISC. EXP. 113 LICENSES 2,550 MOWING 1,256 SUPPLIES & MISC EXPENSE - 893 BAR, OFFICE, & OTHER SUPP 3,702 SQ ENTERTAINMENT EXP 1,011 LIQUOR PERMITS & FEES 13,335 FLOWERS & BEREAVEMENT 58 POSTAGE AND SHIPPING 625 NEWSPAPER 108 BANK CHARGES 3,461 PRINTING 912 ENDOWMENT SENT TO MI 107 ENTERTAINMENT 13,725 OTHER EXPENSES 1,379 MISCELLANEOUS 750 COOKOFF EXP. 448 DONATIONS 8,110 TMA FEES 685 MISC. OPERATION SUPPLIES 1,134 SUPPLIES 1,293 PRIOR PERIOD ADJ 11,222 SALES TAX 1,600 DONATION EXPENSE - OTHER 180 SAFE SURFING/SPECIAL OLYM 100 SCHOOL/TRAINING 80 SQ INS WORKMENS COMP 29 SPECIAL PROJECT & COMMITT 450 NON-INVESTMENT DEPRECIATION 6,009 TOTAL 81,899 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 2 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,594 8,660 BUILDINGS AND OTHER FIXED ASSETS 261,936 261,936 LESS ACCUMULATED DEPRECIATION 188,200 194,209 TOTAL 81,330 76,387 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,816 5,609 DUES SENT TO MOOSE INT. 0 6,539 OTHER PAYABLES 0 500 OTHER LIABILITIES 0 1,027 APPLICATION FEES TO MI 0 -180 MORTGAGE AND OTHER NOTES PAYABLE 28,392 26,036 |
| FORM 990-EZ, PART III | THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE, AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS AND THEIR FAMILIES ESTIMATED TO NUMBER 258. |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM SERVICE EXPENSES |
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