TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
LAKEVILLE AERIE NO 3994
FRATERNAL ORDER OF EAGLES INC
FRATERNAL ORDER OF EAGLES INC
Employer identification number
22-2575518
22-2575518
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | THE FAMILY RELATIONSHIP BETWEEN THE CURRENT PRESIDENT AND CLERK IS THAT OF FATHER AND DAUGHTER. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE OFFICERS AND TRUSTEES OF THE ORGANIZATION EACH YEAR. |
| Form 990, Part VI, Section A, line 7b | THE MEMBERSHIP VOTES ON IMPROVEMENT PROJECTS, MAJOR EXPENDITURES AND PROCEDURES OF THE ORGANIZATION BROUGHT BEFORE THEM BY THE OFFICERS AND TRUSTEES. |
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION IS PRESENTED WITH THE COMPLETED FORM 990 FOR A COMPLETE AND THOROUGH REVIEW BEFORE THE RETURN IS FILED. ANY QUESTIONS OR ISSUES ARE DISCUSSED WITH THE ACCOUNTANT BEFORE THE RETURN IS FINALIZED FOR FILING. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE PRESIDENT OF THE ORGANIZATION. |
| Form 990, Part IX, line 11g | MA LOTTERY AGENT WITHDRAWALS: Program service expenses 46,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,863. COST OF GOODS SOLD: Program service expenses 135,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,769. |
| Form 990, Part IX, line 24e | SUPPLIES: Program service expenses 11,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,860. INSURANCE EXPENSE 80%: Program service expenses 0. Management and general expenses 11,171. Fundraising expenses 0. Total expenses 11,171. REPAIRS & MAINTENANCE 80%: Program service expenses 0. Management and general expenses 10,166. Fundraising expenses 0. Total expenses 10,166. GRAND AERIE FOE FEES: Program service expenses 9,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,838. PROFESSIONAL FEES: Program service expenses 9,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,473. DONATIONS/CONTRIBUTIONS: Program service expenses 7,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,520. LICENSES AND PERMITS 80%: Program service expenses 0. Management and general expenses 6,158. Fundraising expenses 0. Total expenses 6,158. STIPEND: Program service expenses 4,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,522. TELEPHONE & TV & INTERNET 80%: Program service expenses 0. Management and general expenses 3,343. Fundraising expenses 0. Total expenses 3,343. SANITATION EXPENSE: Program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. CLUB ALCOHOL EXCISE TAX: Program service expenses 0. Management and general expenses 3,124. Fundraising expenses 0. Total expenses 3,124. OFFICE SUPPLIES: Program service expenses 1,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,728. PAYROLL TAX EXPENSES: Program service expenses 1,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,225. CONVENTION FEE: Program service expenses 757. Management and general expenses 0. Fundraising expenses 0. Total expenses 757. PROPERTY TAXES: Program service expenses 620. Management and general expenses 0. Fundraising expenses 0. Total expenses 620. REIMBURSEMENT EXPENSE: Program service expenses 502. Management and general expenses 0. Fundraising expenses 0. Total expenses 502. SECURITY EXPENSE 80%: Program service expenses 0. Management and general expenses 486. Fundraising expenses 0. Total expenses 486. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 381. Fundraising expenses 0. Total expenses 381. POSTAGE & SHIPPING: Program service expenses 0. Management and general expenses 362. Fundraising expenses 0. Total expenses 362. FEE: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. INSPECTION EXPENSE 80%: Program service expenses 0. Management and general expenses 127. Fundraising expenses 0. Total expenses 127. INTEREST EXPENSE: Program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. CASUAL LABOR: Program service expenses 49. Management and general expenses 0. Fundraising expenses 0. Total expenses 49. ANNUAL CORP REPORT FEE: Program service expenses 0. Management and general expenses 19. Fundraising expenses 0. Total expenses 19. |
| Form 990, Part XI, line 9: | OTHER ADJUSTMENTS -29,765. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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