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, Other Expenses | Conferences, conventions, and meetings 3,153 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,681 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,589 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,035 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita - Grand Lodge 2,392 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment Replacement 1,701 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Activities Expenses 2,679 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 9,680 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges Credit Card Fees 419 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,036 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sickness/Distress 69 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Beverage Sales Tax 4,551 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 327 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 1,420 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Housekeeping Service 1,470 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ladies Klub Expenses 1,159 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Youth Activities 3,708 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,000, End of year 3,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 132, End of year 202 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beverage Tax Payable Beginning of year 145, End of year 203 |
| Form 990-EZ, Part II, Line 26, Liabilities | N/P - Yukon National Bank Beginning of year 17,126, End of year 14,786 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|