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 AMOUNTRENT 6,334 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSECETARY AND TREASURY 2,750NATIONAL FOUNDATION 1,350SALES BINGO TAX PULL TAB TAX 5,246INSURANCE 2,010CONVENTION 3,312SUPPLIES 1,960DUES 226GRAND LODGE 3,970STATE LODGE 1,054ADVERTISING 134CONTRIBUTIONS 14,076LICENSE 2,105PAYROLL TAXES 1,927BANK CHARGES 110OFFICERS EXPENSES 250DEPRECIATION 6,613OFFICE EXPENSE 476FUNERAL FLOWERS 293LAUNDRY 491BINGO CASH 269 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,639 5,620 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 196 575ACCURED SALES TAX 419 437DEFERRED DUES 21,535 14,430ACCURED PAYROLL TAXES 1,275 993ACCURED BINGO TAXES 277 43ACCURED PULL TAB TAX 525 250 |
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