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 16 | EXPENSES INSURANCE 3,359 BAR EXPENSE 14,473 KITCHEN EXPENSE 16,247 BADGES & PINS 226 CONVENTION 3,175 JANITORIAL SERVICES 665 TELEPHONE 864 UTILITIES 14,183 OFFICE SUPPLIES 2,983 REPAIRS & MAINTENANCE 1,541 G L TAX 2,292 OTHER LODGE EXPENSE 943 ACTIVITIES 4,833 SCHOLARSHIPS 5,419 ADVERTISING/PROMOTION 65 MISC 121 RENTAL EXPENSES 2,208 NON-INVESTMENT DEPRECIATION 10,860 TOTAL 84,457 |
| FORM 990-EZ, PART I, LINE 20 | ADJUST CASH TO ACTUAL 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,698 2,698 306,732 306,732 LESS ACCUMULATED DEPRECIATION 255,794 266,654 TOTAL 53,636 42,776 |
| FORM 990-EZ, PART II, LINE 26 | RESTRICTED FUNDS 6,083 6,083 |
| FORM 990-EZ, PART III, LINE 28 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE CLUB FACILITIES FOR THE USE OF ITS MEMBERS. NET EARNINGS FROM THE OPERATION ARE DEVOTED ENTIRELY TO CHARITABLE AND FRATERNAL PURPOSES. THE LODGE HAS PARTICIPATED IN A SCHOLARSHIP PROGRAM. |
| FORM 990-EZ, PART III, LINE 31 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE CLUB FACILITIES FOR THE USE OF ITS MEMBERS. NET EARNINGS FROM THE OPERATION ARE DEVOTED ENTIRELY TO CHARITABLE AND FRATERNAL PURPOSES. THE LODGE HAS PARTICIPATED IN A SCHOLARSHIP PROGRAM. |
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