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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AL ASKA SHRINE TEMPLE. AFFILIATE ADDRESS: 1930 E. NORTHERN LIGHTS ANCHORAGE, AK 99508. PURPOSE OF PAYMENT: REQUIRED DUES AND OTHER PMTS. TO PARENT BODY. AMOUNT OF PAYMENT: 1,276. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CATHOLIC COMMUNITY SERVICE. GRANTEE ADDRESS: 419 6TH STREET JUNEAU, AK 99801. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/15. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: RAINBOW GIRLS. GRANTEE ADDRESS: PO BOX 34615 JUNEAU, AK 99803. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/02/15. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: STAR SCHOLARSHIP. GRANTEE NAME: VIRGINA ROLDAN. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/15. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ORDER OF EASTERN STAR. GRANTEE ADDRESS: PO BOX 21351 JUNEAU, AK 99802. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/23/15. AMOUNT GIVEN: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 850. DESCRIPTION: SUPPLIES. AMOUNT: 248. DESCRIPTION: WIDOWS MEALS/LADIES LUNCHES/OTHER MEAL EXPENSES. AMOUNT: 2,790. DESCRIPTION: OFFICE EXPENSES/MISC. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 3,932. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 5,146. DESCRIPTION: OWNERSHIP INTEREST IN JUNEAU MASONIC CENTER ASSOCIATION. BEG. OF YEAR AMOUNT: 46,394. END OF YEAR AMOUNT: 46,394. DESCRIPTION: RESTRICTED-FIDELITY BUILDING FUND. BEG. OF YEAR AMOUNT: 1,861. END OF YEAR AMOUNT: 1,861. DESCRIPTION: PULL TAB INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 741. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39,425. END OF YEAR AMOUNT: 39,425. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BALANCE DUE RELATED 501(C)(2) ORGANIZATION. BEG. OF YEAR AMOUNT: 692. END OF YEAR AMOUNT: 692. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,197. END OF YEAR AMOUNT: 5,190. |
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